XML 26 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 28, 2018
Accrued Liabilities And Other Liabilities Current [Abstract]  
Accrued Expenses and Other Liabilities

5. Accrued Expenses and Other Liabilities

 

Accrued expenses and other liabilities consist of the following (in thousands):

 

 

 

December 28,

 

 

December 29,

 

 

 

2018

 

 

2017

 

Accrued compensation and benefits

 

$

5,012

 

 

$

5,217

 

Accrued bonuses

 

 

5,064

 

 

 

3,862

 

Accrued dividend payable

 

 

5,407

 

 

 

4,656

 

Acquisition earnout accruals

 

 

2,559

 

 

 

6,207

 

Deferred revenue

 

 

8,259

 

 

 

9,271

 

Accrued sales, use, franchise and VAT tax

 

 

3,077

 

 

 

3,670

 

Non-cash stock compensation accrual

 

 

872

 

 

 

1,890

 

Income tax payable

 

 

1,769

 

 

 

5,649

 

Other accrued expenses

 

 

2,479

 

 

 

2,263

 

Total accrued expenses and other liabilities

 

$

34,498

 

 

$

42,685