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v3.21.1

Other Current Liabilities (Details) - USD ($) | Apr. 03, 2021 | Jan. 02, 2021
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Accrued Liabilities [Abstract] |  |
Accrued indirect taxes payable | $ 9,524,000 | $ 14,365,000
Accrued expenses | 8,261,000 | 6,794,000
Lessee lease liabilities, current | 5,931,000 | 5,975,000
Income tax payable | 5,588,000 | 5,910,000
Accrued legal fees | 3,730,000 | 4,058,000
Related party payables | 3,492,000 | 3,655,000
Accrued warranty | 2,713,000 | 2,740,000
Noncontrolling interest(1) | 0 | 3,469,000
Other current liabilities | 7,722,000 | 6,273,000
Total other current liabilities | $ 46,961,000 | $ 53,239,000

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