Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.24.0.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 30, 2023
Accounting Policies [Abstract]  
Fair Value Measurements, Recurring and Nonrecurring
As of December 30, 2023 and December 31, 2022, the following financial assets and liabilities were measured at fair value on a recurring basis using the type of inputs shown:
December 30,
2023		 Fair Value Measurements Using
Inputs
Level 1 Level 2 Level 3
Money market funds included in cash equivalents $ 258,319  $ 258,319  $ —  $ — 
Foreign currency contracts included in other current liabilities (62) —  (62) — 
Deferred compensation liabilities
 (3,137) —  (3,137) — 
December 31,
2022		 Fair Value Measurements Using
Inputs
Level 1 Level 2 Level 3
Money market funds included in cash equivalents $ 211,539  $ 211,539  $ —  $ — 
Foreign currency contracts included in other current liabilities (3,150) —  (3,150) — 
Deferred compensation liabilities (1,632) —  (1,632) — 
Contingent consideration included in other current liabilities of $(338) and other long-term liabilities of $(548)
 (886) —  —  (886)
Disaggregation of Revenue
The following table presents Other Revenue for the periods indicated:
Year Ended
2023 2022 2021
Other Revenue $ 3,177  $ 3,452  $ 3,825 
Contract with Customer, Contract Asset, Contract Liability, and Receivable
The following table provides information about contract liabilities from contracts with customers, including significant changes in the contract liabilities balances during the period.
December 30,
2023		 December 31,
2022
Contract liabilities at beginning of period $ 20,875  $ 19,635 
Increase due to deferral of revenue at period end 13,910  20,875 
Decrease due to beginning contract liabilities recognized as revenue (20,875) (19,635)
Contract liabilities at end of period $ 13,910  $ 20,875