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Other Current Liabilities - Schedule of Other Current Liabilities (Details) - USD ($) $ in Thousands		Jun. 30, 2023	Dec. 30, 2022
Other Liabilities Disclosure [Abstract]
Accrued salaries and wages		$ 11,511	$ 10,862
Accrued bonuses		1,707	6,925
Income taxes payable		7,202	3,845
Marketing obligations		1,354	1,374
Other	[1]	10,151	7,735
Total other current liabilities		$ 31,925	$ 30,741
[1] No individual category in “Other” exceeds 5% of the other current liabilities.

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

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-Topic 210
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.5-02.20)
-Publisher FASB
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Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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