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