XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.22.2

Accrued Liabilities | 6 Months Ended
--- | ---
Jun. 25, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities consisted of the following (in thousands):
| June 25, 2022 |  | December 25, 2021
Accrued compensation and benefits | $ | 32,001 |  |  | $ | 29,706 |
Accrued income and other taxes | 9,468 |  |  | 8,086 |
Accrued warranty | 3,978 |  |  | 2,805 |
Employee stock purchase plan contributions withheld | 4,789 |  |  | 4,693 |
Accrued restructuring charges | 592 |  |  | 2,478 |
Other accrued expenses | 4,007 |  |  | 3,068 |
| $ | 54,835 |  |  | $ | 50,836 |

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 https://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