XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jul. 03, 2021
Other Liabilities Disclosure [Abstract]  
Schedule of other current liabilities
Other current liabilities at the end of any comparable period, were as follows:
(dollars in thousands)July 3, 2021January 2, 2021June 27, 2020
Accrued employee benefits$18,970 $22,876 $11,021 
Unredeemed gift cards18,049 18,300 15,667 
Accrued bonuses and incentive compensation17,168 8,873 73 
Accrued interest12,078 12,092 13,569 
Accrued salaries and wages10,974 10,650 4,210 
Accrued taxes9,954 10,900 11,383 
Income taxes payable— 21,164 2,389 
Accrued other26,047 30,385 22,322 
Other current liabilities$113,240 $135,240 $80,634