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Other Current Liabilities

12 Months Ended

Dec. 29, 2018

Other Liabilities Disclosure [Abstract]

Accrued Liabilities

Other Current Liabilities

Other current liabilities consist of the following (in thousands):

	December 29, 2018				December 30, 2017 As Adjusted
Accrued indirect taxes payable	$	6,465			$	6,711
Related party payables	4,000				1,528
Income tax payable	3,071				4,292
Accrued expenses	2,875				2,924
Accrued customer rebates, fees and reimbursements	2,163				2,351
Accrued warranty	1,910				1,149
Accrued legal fees	1,481				975
Accrued stock repurchases	—				1,988
Other	2,662				2,336
Total other current liabilities	$	24,627			$	24,254

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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