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Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Dec. 25, 2021
Payables and Accruals [Abstract] |
Summary of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
|  | December 25, 2021 |  |  | December 26, 2020 |
|  | (in thousands) |
Liability for wholesaler transaction (see Note D) |  | $ | 39,468 |  |  | $ | - |
Advertising, promotional and selling expenses |  |  | 25,867 |  |  |  | 15,752 |
Accrued destruction costs and provisions for non-cancellable purchase orders |  |  | 18,587 |  |  |  | — |
Employee wages, benefits and reimbursements |  |  | 21,476 |  |  |  | 50,938 |
Accrued deposits |  |  | 13,521 |  |  |  | 15,616 |
Deferred revenue |  |  | 8,049 |  |  |  | 13,522 |
Accrued taxes |  |  | 7,340 |  |  |  | 10,133 |
Accrued returns |  |  | 6,045 |  |  |  | 3,092 |
Other accrued liabilities |  |  | 21,199 |  |  |  | 20,491 |
|  | $ | 161,552 |  |  | $ | 129,544 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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