XML 30 R14.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Liabilities
3 Months Ended
Mar. 29, 2025
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
 
The components of accrued liabilities as of March 29, 2025 and December 28, 2024 were as follows:
 
(in thousands)March 29, 2025December 28, 2024
Employee-related liabilities$57,350 $67,639 
Current lease liability10,592 13,900 
Other non-income taxes8,152 7,022 
Restructuring liability7,044 4,624 
Professional services5,924 6,613 
Interest4,628 8,131 
Other customer reserves3,388 3,450 
Deferred revenue2,575 1,557 
Current hedge liability1,848 4,067 
Current benefit liability1,514 1,514 
Other36,800 29,759 
Total$139,815 $148,276 

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.