XML 40 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Other Current Liabilities (Tables)
6 Months Ended
Jun. 28, 2019
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

 

 

 

June 28, 2019

 

 

December 28,

2018

 

Accrued salaries and wages

 

$

3,907

 

 

$

3,172

 

Accrued insurance

 

 

283

 

 

 

1,061

 

Accrued consumption tax

 

 

488

 

 

 

995

 

Accrued bonuses

 

 

1,784

 

 

 

5,113

 

Income taxes payable

 

 

1,914

 

 

 

1,105

 

Other(1)

 

 

2,395

 

 

 

1,985

 

Total other current liabilities

 

$

10,771

 

 

$

13,431

 

 

(1)

No individual item in “Other” exceeds 5% of the other current liabilities.