Other Current Liabilities (Schedule Of Other Current Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 28, 2019 |
Dec. 29, 2018 |
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Other Current Liabilities [Abstract] | ||
Associate incentives | $ 41,881 | $ 52,639 |
Accrued employee compensation | 26,153 | 33,705 |
Deferred revenue | 2,730 | 2,646 |
Income taxes | 13,852 | 15,055 |
Sales taxes | 6,286 | 6,706 |
Operating lease liabilities | 8,323 | |
Associate promotions | 10,248 | 14,062 |
All other | 14,100 | 13,926 |
Other current liabilities | $ 123,573 | $ 138,739 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition All Other Current Liabilities No definition available.
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- Definition Associate Incentives Payable No definition available.
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- Definition Associate Promotions Liability Current No definition available.
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