XML 55 R42.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Current Liabilities Other Current Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2019
Accrued Liabilities [Abstract] |
Schedule Other Current Liabilities | Other current liabilities consist of the following (in thousands):
| March 30, 2019 |  | December 29, 2018
Income tax payable | $ | 8,629 |  |  | $ | 3,071 |
Lessee lease liabilities, current | 5,075 |  |  | — |
Accrued warranty | 4,553 |  |  | 1,910 |
Accrued indirect taxes payable | 4,234 |  |  | 6,465 |
Accrued expenses | 4,227 |  |  | 2,875 |
Related party payables | 2,436 |  |  | 4,000 |
Accrued customer rebates, fees and reimbursements | 2,205 |  |  | 2,163 |
Accrued legal fees | 1,508 |  |  | 1,481 |
Other | 2,603 |  |  | 2,662 |
Total accrued and other current liabilities | $ | 35,470 |  |  | $ | 24,627 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration