XML 23 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Liabilities
9 Months Ended
Oct. 01, 2022
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
 
The components of accrued liabilities as of October 1, 2022 and January 1, 2022 are as follows:
 
(in thousands)October 1, 2022January 1, 2022
Employee-related liabilities$92,177 $92,018 
Operating lease liability11,880 9,018 
Professional services11,475 4,299 
Other non-income taxes7,709 4,280 
Restructuring liability3,556 2,944 
Interest3,408 4,402 
Current post-retirement benefits liability1,606 1,248 
Deferred revenue1,129 1,105 
Other44,187 40,375 
Total$177,127 $159,689 
Employee-related liabilities consist primarily of payroll, sales commissions, bonus, employee benefit accruals and workers’ compensation. Bonus accruals include amounts earned pursuant to the Company’s primary employee incentive compensation plans. Other accrued liabilities include miscellaneous operating accruals and other client-related liabilities.