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Other Current Liabilities

6 Months Ended

Jun. 27, 2020

Accrued Liabilities [Abstract]

Other Current Liabilities

14. Other Current Liabilities

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

	June 27, 2020				December 28, 2019
Income tax payable	$	7,384			$	7,142
Accrued indirect taxes payable	7,178				7,545
Accrued expenses	6,167				6,115
Lessee lease liabilities, current	4,776				4,653
Accrued warranty	3,636				3,395
Related party payables	3,098				3,024
Accrued legal fees	2,762				1,839
Accrued donations	1,966				966
Other	6,716				2,348
Total accrued and other current liabilities	$	43,683			$	37,027

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- 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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