XML 24 R14.htm IDEA: XBRL DOCUMENT v3.24.2
Accrued Liabilities
6 Months Ended
Jun. 29, 2024
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
 
The components of accrued liabilities as of June 29, 2024 and December 30, 2023 are as follows:
 
(in thousands)June 29, 2024December 30, 2023
Employee-related liabilities$60,753 $72,635 
Current lease liability10,623 12,110 
Other non-income taxes6,851 7,855 
Interest6,356 6,387 
Professional services5,703 5,282 
Restructuring liability5,490 2,141 
Other customer reserves5,373 5,998 
Deferred revenue1,875 2,198 
Current benefit liability1,482 1,482 
Other30,674 33,126 
Total$135,180 $149,214 

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 customer-related liabilities.