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Other Current Liabilities

12 Months Ended

Jan. 02, 2021

Other Liabilities Disclosure [Abstract]

Other Current Liabilities

14. Other Current Liabilities

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

			January 2, 2021						December 28, 2019
Accrued indirect taxes payable			$	14,365					$	7,545
Accrued expenses			6,794						6,115
Lessee lease liabilities, current			5,975						4,653
Income tax payable			5,910						7,142
Accrued legal fees			4,058						1,839
Related party payables			3,655						3,024
Minority interest(1)			3,469						—
Accrued warranty			2,740						3,395
Accrued property taxes			1,682						1,629
Other current liabilities			4,591						1,685
Total other current liabilities			$	53,239					$	37,027

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(1)     During the fourth quarter of fiscal 2020, the Company obtained a controlling interest in a provider of advanced hemodynamic monitoring solutions. The noncontrolling interest of the acquiree was recorded within other current liabilities as of January 2, 2021, as the minority interest shares are mandatorily redeemable. During the first quarter of fiscal 2021, the Company acquired the remaining minority interest.

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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=120391452&loc=d3e13212-122682

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- References

No definition available.

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