XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.3
OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 28, 2024
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities
The components of Other current liabilities were as follows:
(dollars in thousands)September 28, 2024December 30, 2023September 30, 2023
Unredeemed gift cards$24,638 $25,162 $23,983 
Accrued employee benefits14,995 17,928 17,433 
Accrued taxes10,512 12,909 13,534 
Accrued salaries and wages5,999 12,458 6,030 
Accrued bonuses and incentive compensation(*)
2,866 20,817 12,184 
Income taxes payable1,099 12,697 6,341 
Accrued other19,950 32,373 26,617 
Other current liabilities$80,059 $134,344 $106,122 
(*)Decrease driven by lower than forecasted financial performance in fiscal 2024.