XML 148 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Current Liabilities Other Current Liabilities - (Tables)
12 Months Ended
Dec. 28, 2019
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities
Other current liabilities consist of the following (in thousands):
 
December 28,
2019
 
December 29,
2018
Accrued indirect taxes payable
$
7,545

 
$
6,465

Income tax payable
7,142

 
3,071

Accrued expenses
6,115

 
5,038

Lessee lease liabilities, current
4,653

 

Accrued warranty
3,395

 
1,910

Related party payables
3,024

 
4,000

Accrued legal fees
1,839

 
1,481

Accrued property taxes
1,629

 
791

Other
1,685

 
1,871

Total other current liabilities
$
37,027

 
$
24,627