XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.21.2

Accrued Liabilities | 9 Months Ended
--- | ---
Sep. 25, 2021
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consisted of the following (in thousands):
| September 25, 2021 |  | December 26, 2020
Accrued compensation and benefits | $ | 37,913 |  |  | $ | 33,110 |
Accrued income and other taxes | 5,466 |  |  | 6,976 |
Accrued warranty | 2,803 |  |  | 3,918 |
Employee stock purchase plan contributions withheld | 1,924 |  |  | 4,240 |
Accrued contingent consideration | — |  |  | 4,012 |
Accrued restructuring charges | 3,675 |  |  | — |
Other accrued expenses | 2,844 |  |  | 3,086 |
| $ | 54,625 |  |  | $ | 55,342 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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