Summary of Significant Accounting Policies - Accrued Expenses (Details) - USD ($) $ in Thousands |
Dec. 29, 2018 |
Dec. 31, 2017 |
Dec. 30, 2017 |
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Accounting Policies [Abstract] | |||
Accrued payroll and related expenses | $ 74,952 | $ 67,935 | |
Accrued warranty | 59,451 | 52,834 | |
Contract liabilities | 57,913 | $ 47,647 | 31,069 |
Accrued customer rebates | 45,740 | 48,590 | |
Accrued sales and other tax | 19,452 | 20,881 | |
Accrued professional fees | 17,313 | 18,250 | |
Accrued product liability and workers compensation | 16,284 | 11,976 | |
Accrued agent commission | 11,969 | 11,035 | |
Other accrued expenses | 64,372 | 59,601 | |
Accrued expenses | $ 367,446 | $ 322,171 |
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- Definition Accrued Product Liability and Workers Compensation Liability, Current No definition available.
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- Definition Accrued Rebate, Current No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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