XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Non-Current Liabilities | 3 Months Ended
--- | ---
Mar. 30, 2019
Other Liabilities, Long Term [Abstract] |
Other Non-Current Liabilities | 16. Other Non-Current Liabilities Other non-current liabilities consist of the following (in thousands):
| March 30, 2019 |  | December 29, 2018
Income tax payable, noncurrent | $ | 21,522 |  |  | $ | 21,522 |
Lessee lease liabilities, noncurrent | 16,345 |  |  | — |
Unrecognized tax benefits | 12,190 |  |  | 11,717 |
Deferred tax liabilities | 2,921 |  |  | 2,956 |
Deferred revenue, noncurrent | 135 |  |  | 685 |
Other | 30 |  |  | 1,266 |
Total other non-current liabilities | $ | 53,143 |  |  | $ | 38,146 |
Unrecognized tax benefit relates to the Company’s long-term portion of tax liability associated with uncertain tax positions. Authoritative guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. See Note 20 to these condensed consolidated financial statements for further details.

X
- Definition Other Liabilities, Long Term [Abstract] + References No definition available. + Details
Name: | masi_OtherLiabilitiesLongTermAbstract
Namespace Prefix: | masi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration