XML 42 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 29, 2019
Payables and Accruals [Abstract]  
Components of accrued liabilities
The components of accrued liabilities at June 29, 2019 and December 29, 2018 are as follows:
 
(in thousands)
June 29, 2019
 
December 29, 2018
Employee-related liabilities
$
36,048

 
$
60,640

Other non-income taxes
30,467

 
21,523

Operating lease liability
7,349

 

Professional services
4,595

 
6,169

Interest
4,366

 
5,137

Accrued share repurchases

 
4,349

Restructuring liability
4,753

 
3,887

Other
24,118

 
36,700

Total
$
111,696

 
$
138,405