Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 29, 2019

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Accrued expenses and other current liabilities as of December 29, 2019 and December 30, 2018 consisted of the following:

	December 29, 2019		December 30, 2018
	(In thousands)
Payroll and incentives	$	77,892	$	86,549
Employee benefits	42,405		44,060
Deferred revenue	164,261		155,064
Federal, non-U.S. and state income taxes	29,876		30,687
Other accrued operating expenses	188,898		212,467
Total accrued expenses and other current liabilities	$	503,332	$	528,827