XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2
SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
6 Months Ended
Jun. 29, 2022
Supplemental Balance Sheet Disclosures [Abstract]  
Supplemental Balance Sheet Information
The components of Other current liabilities as of June 29, 2022 and December 29, 2021 were as follows:
June 29
2022
December 29
2021
Sales tax payable$4,914 $4,575 
Gift card liability1,796 3,297 
Current portion of financing equipment lease liabilities2,732 2,711 
Legal reserve7,007 533 
Other3,812 3,385 
Other current liabilities$20,261 $14,501 
The components of Other long-term liabilities as of June 29, 2022 and December 29, 2021 were as follows:
June 29
2022
December 29
2021
Deferred licensing revenue$14,351 $12,669 
Long-term portion of financing equipment lease liabilities3,963 4,303 
Other3,283 5,801 
Other long-term liabilities$21,597 $22,773