XML 30 R16.htm IDEA: XBRL DOCUMENT v3.21.1
SUPPLEMENTAL BALANCE SHEET INFORMATION
3 Months Ended
Mar. 31, 2021
Supplemental Balance Sheet Disclosures [Abstract]  
SUPPLEMENTAL BALANCE SHEET INFORMATION SUPPLEMENTAL BALANCE SHEET INFORMATION
The components of Other current liabilities as of March 31, 2021 and December 30, 2020 are as follows:
March 31
2021
December 30
2020
Sales tax payable$4,045 $4,285 
Gift card liability2,600 2,637 
Current portion of financing equipment lease liabilities2,445 1,998 
Other5,997 5,280 
Other current liabilities$15,087 $14,200 
The components of Other long-term liabilities as of March 31, 2021 and December 30, 2020 are as follows:
March 31
2021
December 30
2020
Deferred licensing revenue$11,965 $12,151 
Long-term portion of financing equipment lease liabilities4,056 3,586 
Other(1)
6,276 8,723 
Other long-term liabilities$22,297 $24,460 
(1)    As of March 31, 2021, Other included $3,359 of deferred lease incentive liabilities related to leases with variable lease cost as well as $2,607 of deferred Social Security taxes associated with the Coronavirus Aid, Relief, and Economic Security Act.