Accrued Expenses and Other Current Liabilities

12 Months Ended

Jan. 03, 2021

Accounts Payable and Accrued Liabilities, Current [Abstract]

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of January 3, 2021 and December 29, 2019 consisted of the following:

	January 3, 2021		December 29, 2019
	(In thousands)
Payroll and incentives	$	96,502	$	77,892
Employee benefits	47,489		42,405
Deferred revenue	203,927		164,261
Federal, non-U.S. and state income taxes	97,406		29,876
Operating lease liabilities	40,330		36,573
Contract liabilities	189,718		—
Other accrued operating expenses	261,655		152,325
Total accrued expenses and other current liabilities	$	937,027	$	503,332