XML 60 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 28, 2020
Accrued Liabilities, Current [Abstract]  
Components of Accrued Expenses
 
March 28, 2020
 
December 28, 2019
Accrued other compensation
$
16,232

 
$
13,331

Accrued warranty
13,998

 
13,856

Current portion of operating lease liabilities
6,950

 
6,843

Accrued bonus
3,820

 
12,541

Accrued direct fulfillment costs
3,536

 
10,582

Accrued sales and other indirect taxes payable
2,460

 
12,440

Accrued federal and state income taxes
1,722

 
3,378

Accrued other
7,083

 
8,797

 
$
55,801

 
$
81,768