XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.19.2

Accrued Expenses (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2019
Accrued Expenses |
Schedule of accrued expenses | Accrued expenses consist of the following (in thousands):
|  | June 29, |  | December 29,
|  | 2019 |  | 2018
Compensation and related expenses |  | $ | 54,403 |  | $ | 90,711
Income taxes payable |  |  | 803 |  |  | 514
Other |  |  | 17,188 |  |  | 17,008
Total |  | $ | 72,394 |  | $ | 108,233

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 Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration