XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Other Non-Current Liabilities (Tables)
6 Months Ended
Jul. 03, 2021
Other Liabilities, Long Term [Abstract]  
Schedule of Components Of Other Liabilities Long Term Table
Other non-current liabilities consist of the following (in thousands):
July 3,
2021
January 2,
2021
Lessee non-current lease liabilities$28,940 $28,373 
Income tax payable, non-current16,980 19,245 
Unrecognized tax benefits13,659 11,777 
Deferred tax liabilities6,157 6,247 
Other4,688 5,434 
     Total other non-current liabilities$70,424 $71,076