Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES AND OTHER LIABILITIES

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ACCRUED LIABILITIES AND OTHER LIABILITIES
12 Months Ended
Dec. 30, 2023
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER LIABILITIES ACCRUED LIABILITIES AND OTHER LIABILITIES
The following table presents components of "accrued liabilities" recorded as current liabilities in the Company's balance sheets:
(In thousands) December 2023 December 2022
Customer discounts, allowances and incentives $ 42,159  $ 44,710 
Compensation 37,501  35,483 
Other taxes 21,580  14,628 
Advertising 7,826  7,799 
Derivative liabilities (Note 15) 4,009  1,218 
Deferred compensation (Note 13) 6,284  5,392 
Restructuring (Note 22) 827  10,695 
Professional services 8,598  13,460 
Income taxes payable 11,552  29,859 
Customer deposits 5,833  6,715 
Insurance 3,138  3,048 
Contract liabilities (Note 2) 1,713  1,057 
Other 20,394  22,925 
Accrued liabilities $ 171,414  $ 196,989 
The following table presents components of "other liabilities" recorded as noncurrent liabilities in the Company's balance sheets:
(In thousands) December 2023 December 2022
Deferred compensation (Note 13) $ 42,855  $ 39,197 
Derivative liabilities (Note 15) 1,112  1,089 
Income taxes payable 13,949  15,359 
Pension liabilities (Note 13) 3,491  4,334 
Insurance 1,253  1,242 
Other 11,944  8,810 
Other liabilities $ 74,604  $ 70,031