Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 28, 2020

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

(amounts in thousands)	March 28, 2020		December 31, 2019
Current portion of legal claims provision	$	83,093	$	79,332
Accrued sales and advertising rebates	50,255		67,250
Current portion of operating lease liability	42,860		45,254
Non-income related taxes	22,523		23,178
Accrued expenses	22,470		27,993
Current portion of warranty liability (Note 10)	20,397		21,054
Accrued interest payable	16,790		2,126
Current portion of accrued claim costs relating to self-insurance programs	11,894		12,312
Current portion of deferred revenue	8,581		7,986
Current portion of restructuring accrual (Note 17)	4,946		6,051
Current portion of derivative liability (Note 19)	1,667		4,068
Current portion of accrued income taxes payable	1,845		1,999
Total accrued expenses and other current liabilities	$	287,321	$	298,603

The legal claims provision relates primarily to contingencies associated with the ongoing legal matters disclosed in Note 21 - Commitments and Contingencies.

The accrued sales and advertising rebates, accrued interest payable, and non-income related taxes can fluctuate significantly period-over-period due to timing of payments.

The prior period information has been revised. Please refer to Note 25 - Revision of Prior Period Financial Statements.