XML 34 R24.htm IDEA: XBRL DOCUMENT v3.20.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 26, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following at the dates indicated (in thousands):
September 26, 2020December 28, 2019
Accrued freight and other operating expenses$13,342 $12,454 
Contract liabilities7,424 4,499 
Customer discounts, allowances, and returns8,485 6,976 
Advertising and marketing11,811 3,300 
Warranty reserve7,851 6,584 
Interest payable176 420 
Other7,301 7,855 
Total accrued expenses and other current liabilities$56,390 $42,088