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Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 25, 2021
Payables and Accruals [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

 

 

December 25,
2021

 

 

December 26,
2020

 

 

 

(in thousands)

 

Liability for wholesaler transaction (see Note D)

 

$

39,468

 

 

$

-

 

Advertising, promotional and selling expenses

 

 

25,867

 

 

 

15,752

 

Accrued destruction costs and provisions for non-cancellable purchase orders

 

 

18,587

 

 

 

 

Employee wages, benefits and reimbursements

 

 

21,476

 

 

 

50,938

 

Accrued deposits

 

 

13,521

 

 

 

15,616

 

Deferred revenue

 

 

8,049

 

 

 

13,522

 

Accrued taxes

 

 

7,340

 

 

 

10,133

 

Accrued returns

 

 

6,045

 

 

 

3,092

 

Other accrued liabilities

 

 

21,199

 

 

 

20,491

 

 

 

$

161,552

 

 

$

129,544