XML 49 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1

Accrued Expenses (Tables)

12 Months Ended

Dec. 28, 2018

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accrued Liabilities

Accrued expenses are comprised of the following (in thousands):

	December 28, 2018				December 29, 2017
Salaries and benefits	$	21,830			$	25,103
Profit sharing and bonuses	22,912				13,625
Product warranties	2,600				2,820
Deferred revenue	2,482				1,610
Accrued interest	1,944				8,523
Other	8,722				8,695
Total	$	60,490			$	60,376

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
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