XML 43 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Other Non-Current Liabilities Other Non-Current Liabilities (Tables)
 9 Months Ended
Sep. 28, 2019
Other Liabilities, Long Term [Abstract]  
Schedule of Components Of Other Liabilities Long Term Table
Other non-current liabilities consist of the following (in thousands):
 
September 28,
2019
 
December 29,
2018
Income tax payable, noncurrent
$
21,522

 
$
21,522

Lessee lease liabilities, noncurrent
16,451

 
—

Unrecognized tax benefits
12,744

 
11,717

Deferred tax liabilities
2,925

 
2,956

Other
2,204

 
3,003

     Total other non-current liabilities
$
55,846

 
$
39,198