XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.3

SUPPLEMENTAL FINANCIAL STATEMENT DATA - Accrued Liabilities (Details) - USD ($) $ in Thousands	Sep. 29, 2023	Dec. 30, 2022
Accrued Liabilities
Accrued subcontractor costs	$ 25,607	$ 28,374
Accrued bonuses	10,534	8,470
Employee withholdings	3,195	2,571
Compensation and payroll taxes	3,858	2,340
Rebate and other	118	14,643
Accrued accounting and taxes	2,461	2,712
Total accrued liabilities	$ 45,773	$ 59,110

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_AccruedBonusesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. 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).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Accrued Accounting and Taxes, Current

+ References

No definition available.

+ Details

Name:	wldn_AccruedAccountingAndTaxesCurrent
Namespace Prefix:	wldn_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Accrued Rebates and Other, Current

+ References

No definition available.

+ Details

Name:	wldn_AccruedRebatesAndOtherCurrent
Namespace Prefix:	wldn_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The aggregate costs related to Accrued Subcontractor Cost and services.

+ References

No definition available.

+ Details

Name:	wldn_AccruedSubcontractorCosts
Namespace Prefix:	wldn_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents the carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and obligations and payables pertaining to compensation to employees.

+ References

No definition available.

+ Details

Name:	wldn_CompensationAndPayrollTaxesCurrent
Namespace Prefix:	wldn_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The carrying value as of the balance sheet of the withholding of payables of employees.

+ References

No definition available.

+ Details

Name:	wldn_EmployeeWithholdings
Namespace Prefix:	wldn_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant