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Other Current Liabilities (Tables)

6 Months Ended

Jul. 03, 2021

Accrued Liabilities [Abstract]

Schedule Other Current Liabilities

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

			July 3, 2021						January 2, 2021
Accrued expenses			$	17,746					$	6,794
Accrued indirect taxes payable			9,627						14,365
Lessee lease liabilities, current			6,248						5,975
Accrued legal fees			4,124						4,058
Income tax payable			3,871						5,910
Related party payables			3,155						3,655
Accrued warranty			2,796						2,740
Noncontrolling interest(1)			—						3,469
Accrued donations			1,307						495
Accrued property taxes			2,420						1,682
Other current liabilities			3,286						4,096
Total other current liabilities			$	54,580					$	53,239

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(1)During the year ended January 2, 2021, 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 noncontrolling interest shares were mandatorily redeemable. During the three months ended April 3, 2021, the Company acquired the remaining noncontrolling interest. The impact of the noncontrolling interest is immaterial in all periods presented.

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Tabular disclosure of the components of accrued liabilities.

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