ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 27, 2020

ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES

Schedule of Unaudited Balance Sheet

The following table presents a recast of selected unaudited balance sheet line items after giving effect to the adoption of ASC 842:

	June 29, 2019
	As Previously Reported		Impact of Adoption		As Adjusted
ASSETS
Prepaid expenses and other current assets	$	17,762	$	711	$	18,473
Operating lease right-of-use assets	—		34,588		34,588
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accrued expenses and other current liabilities	44,575		(876)		43,699
Current operating lease liabilities	—		5,599		5,599
Noncurrent operating lease liabilities	—		41,517		41,517
Other liabilities	15,060		(10,941)		4,119