XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued and Other Liabilities (Tables)
6 Months Ended
Jun. 29, 2019
Payables and Accruals [Abstract]  
Summary of Accrued Liabilities
The components of accrued and other liabilities were as follows:
 
 
(In thousands)
 
 
June 29,
2019
 
December 31,
2018
Accrued compensation
 
$
26,160

 
$
29,616

Accrued income tax and sales tax
 
33

 
82

Other
 
7,156

 
8,088

Total
 
$
33,349

 
$
37,786