XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

Other Non-Current Liabilities | 9 Months Ended
--- | ---
Oct. 02, 2021
Other Liabilities, Long Term [Abstract] |
Other Non-Current Liabilities | 16. Other Non-Current Liabilities Other non-current liabilities consist of the following (in thousands):
| October 2, 2021 |  | January 2, 2021
Lessee non-current lease liabilities | $ | 27,471 |  |  | $ | 28,373 |
Income tax payable, non-current | 16,980 |  |  | 19,245 |
Unrecognized tax benefits | 15,352 |  |  | 11,777 |
Deferred tax liabilities | 6,063 |  |  | 6,247 |
Other | 4,511 |  |  | 5,434 |
Total other non-current liabilities | $ | 70,377 |  |  | $ | 71,076 |
Unrecognized tax benefits relate to the Company’s long-term portion of tax liability associated with uncertain tax positions. Authoritative guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. See Note 20 to these condensed consolidated financial statements for further details.

X
- Definition Other Liabilities, Long Term [Abstract] + References No definition available. + Details
Name: | masi_OtherLiabilitiesLongTermAbstract
Namespace Prefix: | masi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration