XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Liabilities (Tables)
9 Months Ended
Oct. 01, 2022
Payables and Accruals [Abstract]  
Schedule of Components of 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