XML 64 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2018
Dec. 29, 2017
Accrued Liabilities And Other Liabilities Current [Abstract]    
Accrued compensation and benefits $ 5,012 $ 5,217
Accrued bonuses 5,064 3,862
Accrued dividend payable 5,407 4,656
Acquisition earnout accruals 2,559 6,207
Deferred revenue 8,259 9,271
Accrued sales, use, franchise and VAT tax 3,077 3,670
Non-cash stock compensation accrual 872 1,890
Income tax payable 1,769 5,649
Other accrued expenses 2,479 2,263
Total accrued expenses and other liabilities $ 34,498 $ 42,685