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Other Current Liabilities (Tables)

3 Months Ended

Apr. 02, 2022

Accrued Liabilities [Abstract]

Schedule Other Current Liabilities

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

			April 2, 2022						January 1, 2022
Accrued indirect taxes payable			$	13,245					$	16,302
Income tax payable			13,238						11,996
Accrued expenses			11,865						12,061
Lessee lease liabilities, current			8,077						6,371
Accrued legal fees			7,846						7,136
Related party payables			3,218						5,618
Accrued warranty			2,461						2,487
Accrued property taxes			2,112						1,989
Accrued donations			1,607						1,707
Other current liabilities			4,524						4,730
Total other current liabilities			$	68,193					$	70,397

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Tabular disclosure of the components of accrued liabilities.

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