XML 15 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 27, 2020
Accrued Liabilities And Other Liabilities Current [Abstract]  
Components of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

 

 

 

March 27,

 

 

December 27,

 

 

 

2020

 

 

2019

 

Accrued compensation and benefits

 

$

7,209

 

 

$

3,987

 

Accrued bonuses

 

 

1,068

 

 

 

3,932

 

Accrued dividend payable

 

 

 

 

 

5,791

 

Restructuring liability

 

 

526

 

 

 

1,584

 

Deferred revenue

 

 

11,922

 

 

 

9,583

 

Accrued sales, use, franchise and VAT tax

 

 

2,083

 

 

 

2,460

 

Non-cash stock compensation accrual

 

 

100

 

 

 

339

 

Income tax payable

 

 

2,705

 

 

 

2,611

 

Other accrued expenses

 

 

2,235

 

 

 

2,195

 

Total accrued expenses and other liabilities

 

$

27,848

 

 

$

32,482