Annual report pursuant to Section 13 and 15(d)

ACCRUED AND OTHER LIABILITIES (Tables)

v3.20.1
ACCRUED AND OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 28, 2019
Accrued Liabilities [Abstract]  
Accrued Liabilities
The following table presents components of "accrued liabilities" as reflected in the Company's balance sheet:
(In thousands)
 
December 2019
 
 
December 2018
Customer discounts, allowances, and incentives
 
$
60,060

 
 
$
45,220

Compensation
 
36,315

 
 
44,427

Other taxes
 
22,995

 
 
21,651

Professional services
 
14,005

 
 
5,069

Advertising
 
10,285

 
 
7,740

Customer deposits
 
9,273

 
 
10,106

Current income taxes payable
 
7,513

 
 
168

Deferred compensation (Note 12)
 
6,528

 
 
11,709

Insurance
 
2,789

 
 
4,192

Restructuring (Note 21)
 
2,172

 
 
21,169

Contract liabilities (Note 2)
 
1,775

 
 
2,311

Interest payable to former parent
 

 
 
4,280

Other
 
21,034

 
 
16,186

Accrued liabilities
 
$
194,744

 
 
$
194,228


The following table presents components of "other liabilities" as reflected in the Company's balance sheet:
(In thousands)
 
December 2019
 
 
December 2018
Deferred compensation (Note 12)
 
$
53,601

 
 
$
34,957

Noncurrent income taxes payable
 
17,678

 
 
58,854

Pension liabilities (Note 12)
 
13,224

 
 

Insurance
 
875

 
 
4,751

Restructuring (Note 21)
 

 
 
2,080

Other
 
13,497

 
 
14,868

Other liabilities
 
$
98,875

 
 
$
115,510