XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Other Accrued Liabilities (Tables)
3 Months Ended
Apr. 02, 2021
Payables and Accruals [Abstract]  
Summary of Other Accrued Liabilities
Other accrued liabilities consisted of the following:

(in thousands)April 2, 2021December 31, 2020
Accrued insurance costs$51,022 $48,318 
Accrued marketing costs40,054 38,539 
Current portion of acquisition related contingent consideration38,014 36,020 
Employee and retiree benefit plan accruals32,531 31,653 
Current portion of deferred payroll taxes under CARES Act18,706 18,706 
Accrued taxes (other than income taxes)8,629 6,178 
All other accrued expenses30,628 25,727 
Total other accrued liabilities$219,584 $205,141