XML 69 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Dec. 29, 2018
Payables and Accruals [Abstract]          
Compensation and benefits $ 8,933   $ 8,933   $ 8,186
Provision for customer rebates, claims and allowances 8,850   8,850   9,300
Advanced customer deposits 5,299   5,299   6,013
Outstanding checks in excess of cash 2,611   2,611   3,141
Other (1) [1] 5,325   5,325   4,212
Accrued expenses 31,018   31,018   $ 30,852
Settlement of class action litigation $ 0 $ 1,514 $ 0 $ 1,514  
[1] Includes an accrual of $1,514 for the settlement of a class action lawsuit (See Legal Proceedings section under Note 19).