Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Detail) - USD ($) $ in Thousands |
Jul. 02, 2021 |
Dec. 31, 2020 |
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Prepaid Expense and Other Assets [Abstract] | ||
Repair parts | $ 26,863 | $ 26,811 |
Prepaid software | 5,868 | 6,650 |
Prepaid marketing | 5,849 | 4,773 |
Commodity hedges at fair market value | 5,715 | 2,417 |
Prepaid taxes | 525 | 8,428 |
Other prepaid expenses and other current assets | 31,503 | 25,067 |
Total prepaid expenses and other current assets | $ 76,323 | $ 74,146 |
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- Definition Other prepaid expense and other current assets. No definition available.
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- Definition Prepaid marketing current. No definition available.
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- Definition Prepaid repair parts current. No definition available.
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- Definition Prepaid software. No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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