XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Liabilities Disclosure [Abstract] |
Schedule of Other Current Liabilities | Other current liabilities consist of the following:
| December 31, 2022 |  | January 1, 2022
Associate incentives | $ | 55,688 |  |  | $ | 53,929 |
Accrued employee compensation | 17,334 |  |  | 32,366 |
Deferred revenue | 20,875 |  |  | 19,635 |
Sales taxes | 11,234 |  |  | 11,330 |
Operating lease liabilities | 6,892 |  |  | 7,080 |
Income taxes | 4,973 |  |  | 5,193 |
All other | 15,788 |  |  | 17,749 |
| $ | 132,784 |  |  | $ | 147,282 |

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration