XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.20.2

Accrued Expenses (Tables) | 9 Months Ended
--- | ---
Sep. 26, 2020
Accrued Liabilities, Current [Abstract] |
Components of Accrued Expenses |
| September 26, 2020 |  | December 28, 2019
Accrued bonus | $ | 23,575 |  |  | $ | 12,541 |
Accrued compensation and benefits | 18,858 |  |  | 13,331 |
Accrued warranty | 14,661 |  |  | 13,856 |
Accrued sales and other indirect taxes payable | 10,239 |  |  | 12,440 |
Accrued federal and state income taxes | 6,511 |  |  | 3,378 |
Current portion of operating lease liabilities | 6,343 |  |  | 6,843 |
Accrued direct fulfillment costs | 4,330 |  |  | 10,582 |
Accrued other | 10,252 |  |  | 8,797 |
| $ | 94,769 |  |  | $ | 81,768 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration