XML 29 R34.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2019
Payables and Accruals [Abstract] |
Components of accrued liabilities | The components of accrued liabilities at December 28, 2019 and December 29, 2018 are as follows:
(in thousands) | 2019 |  | 2018
Employee-related liabilities | $ | 40,774 |  |  | $ | 60,640 |
Operating lease liability | 7,259 |  |  | — |
Interest | 5,058 |  |  | 5,137 |
Professional services | 3,986 |  |  | 6,169 |
Restructuring liabilities | 2,679 |  |  | 3,887 |
Other non-income taxes | 1,940 |  |  | 21,523 |
Accrued share repurchases | — |  |  | 4,349 |
Other | 22,424 |  |  | 36,700 |
Total | $ | 84,120 |  |  | $ | 138,405 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration