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v3.20.4

Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2020 | Jan. 03, 2021 | Dec. 29, 2019
--- | --- | --- | ---
Legal reserves |  | $ 2,006 | $ 52,272
Accrued compensation and related benefits |  | 44,264 | 56,010
Accrued taxes |  | 27,162 | 23,926
NPC Consortium bid payable |  | 38,361 | 0
Other |  | 43,528 | 33,064
Accrued Liabilities, Current |  | $ 155,321 | 165,272
Financial Institutions Case |  |  |
Legal reserves |  |  | 50,000
Insurance Settlements Receivable |  |  | $ 25,350
Payments for Legal Settlements | $ 24,650 |  |

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