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, 2020December 28, 2019
Accrued bonus$23,575 $12,541 
Accrued compensation and benefits18,858 13,331 
Accrued warranty14,661 13,856 
Accrued sales and other indirect taxes payable10,239 12,440 
Accrued federal and state income taxes6,511 3,378 
Current portion of operating lease liabilities6,343 6,843 
Accrued direct fulfillment costs4,330 10,582 
Accrued other10,252 8,797 
$94,769 $81,768