Other Current Liabilities (Tables)

3 Months Ended

Mar. 28, 2025

Other Liabilities Disclosure [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

	March 28, 2025		December 27, 2024
Accrued salaries and wages	$	11,049	$	16,140
Accrued bonuses		1,818		1,300
Severance payable(1)		8,557		356
Accrued insurance		1,918		2,701
Income taxes payable		5,655		6,547
Marketing obligations		2,356		2,699
Other(2)		16,334		13,344
Total other current liabilities	$	47,687	$	43,087

(1)As discussed in Note 1, during the three months ended March 28, 2025, the Company recognized costs in connection with its leadership realignment and related efforts. Of these costs, a total of $8,808,000 was recognized for severance costs related to leadership realignment and reduction in workforce. This amount is recorded in Restructuring, impairment and related charges on the Condensed Consolidated Statement of Operations. A majority of these severance payments will be paid during the second quarter of 2025.

(2)No individual category in “Other” exceeds 5% of the other current liabilities.