XML 43 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Tables)
9 Months Ended
Sep. 27, 2014
Payables and Accruals [Abstract]  
Summary of Accrued Liabilities
The components of accrued liabilities were as follows:
 
 
(In thousands)
 
 
September 27,
 
December 31,
 
 
2014
 
2013
Accrued compensation
 
$
22,768

 
$
19,929

Accrued income and sales tax
 
1,446

 
1,451

Customer deposits
 
1,342

 
3,236

Interest payable
 
4,227

 
8,965

Provision for forward loss reserves
 
5,123

 
4,825

Other
 
8,010

 
7,047

Total
 
$
42,916

 
$
45,453