XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Other Liabilities (Tables)
6 Months Ended
Jun. 28, 2020
Other Liabilities Disclosure [Abstract]  
Summary of Other Liabilities
Other liabilities consisted of the following:

(in thousands)June 28, 2020December 29, 2019
Noncurrent portion of acquisition related contingent consideration
$406,725  $405,597  
Accruals for executive benefit plans135,001  141,380  
Noncurrent deferred proceeds from Territory Conversion Fee
81,733  82,877  
Noncurrent deferred proceeds from Legacy Facilities Credit
29,170  29,569  
Deferral of payroll taxes under CARES Act13,128  —  
Other8,912  9,143  
Total other liabilities
$674,669  $668,566