XML 23 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued and Other Liabilities
 9 Months Ended
Sep. 26, 2020
Payables and Accruals [Abstract]  
Accrued and Other Liabilities Accrued and Other Liabilities
The components of accrued and other liabilities were as follows:
(In thousands)
September 26,
2020		December 31,
2019
Accrued compensation$27,698 $31,342 
Accrued income tax and sales tax239 163 
Other7,339 6,115 
Total$35,276 $37,620