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Other Current Liabilities

6 Months Ended

Jun. 29, 2019

Accrued Liabilities [Abstract]

Other Current Liabilities

14. Other Current Liabilities

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

	June 29, 2019				December 29, 2018
Income tax payable	$	5,185			$	3,071
Accrued expenses	5,161				5,038
Accrued warranty	4,669				1,910
Accrued indirect taxes payable	4,659				6,465
Lessee lease liabilities, current	4,543				—
Related party payables	2,876				4,000
Accrued legal fees	1,554				1,481
Other	2,642				2,662
Total accrued and other current liabilities	$	31,289			$	24,627

X

- 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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