XML 53 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Non-Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Other Liabilities, Long Term [Abstract]  
Components Of Other Liabilities Long Term Table [Table Text Block]
Other non-current liabilities consist of the following (in thousands):
 
March 31,
2018
 
December 30,
2017
Income tax payable, long-term
$
25,734

 
$
25,734

Unrecognized tax benefits
14,715

 
14,348

Deferred tax liabilities, long-term
10,012

 
9,880

Deferred rent, long-term
1,267

 
1,266

Deferred revenue, long-term
212

 
237

Other
178

 
292

     Total other non-current liabilities
$
52,118

 
$
51,757