XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
ACCRUED PAYROLL AND EXPENSES, OTHER LONG-TERM LIABILITIES, AND CONTINGENT CONSIDERATION (Tables)
 6 Months Ended
Jun. 28, 2020
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses
Accrued payroll and expenses consist of the following at:
 June 28,
2020		December 29,
2019
Field talent payroll$6,511,524  $4,505,264  
Field talent payroll related1,212,218  1,651,436  
Accrued bonuses and commissions1,716,462  1,585,681  
Other3,394,038  2,742,658  
Accrued payroll and expenses$12,834,242  $10,485,039  
Schedule of Future Estimated Earnout Payments
The following is a schedule of future estimated contingent consideration payments to various parties as of June 28, 2020: 
Estimated Cash PaymentDiscountNet
Due in: 
Less than one year$1,250,000  $(66,080) $1,183,920  
One to two years1,250,000  (162,747) 1,087,253  
Contingent consideration$2,500,000  $(228,827) $2,271,173