XML 38 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Other Non-Current Liabilities
3 Months Ended
Apr. 02, 2022
Other Liabilities, Long Term [Abstract]  
Other Non-Current Liabilities
16. Other Non-Current Liabilities
Other non-current liabilities consist of the following (in thousands):
April 2,
2022
January 1,
2022
Lessee non-current lease liabilities$30,824 $26,290 
Income tax payable, non-current16,980 16,980 
Unrecognized tax benefits15,361 14,864 
Deferred tax liabilities3,280 5,112 
Other5,902 5,783 
     Total other non-current liabilities$72,347 $69,029 
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 of these condensed consolidated financial statements for further details.