Annual report [Section 13 and 15(d), not S-K Item 405]

ACCRUED LIABILITIES AND OTHER LIABILITIES

v3.25.0.1
ACCRUED LIABILITIES AND OTHER LIABILITIES
12 Months Ended
Dec. 28, 2024
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND OTHER LIABILITIES ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER LIABILITIES
The following table presents components of "accrued and other current liabilities" recorded in the Company's balance sheets:
(In thousands) December 2024 December 2023
Advertising $ 6,737  $ 7,826 
Compensation 59,234  37,501 
Contract liabilities (Note 2) 1,757  1,713 
Customer deposits 6,391  5,833 
Customer discounts, allowances and incentives 39,510  42,159 
Deferred compensation (Note 13) 6,104  6,284 
Derivative liabilities (Note 15) 10,659  4,009 
Income taxes payable 10,478  11,552 
Other taxes 22,350  21,580 
Professional services 8,967  8,598 
Restructuring (Note 22) 1,830  827 
Other 19,318  23,532 
Accrued and other current liabilities $ 193,335  $ 171,414 
The following table presents components of "other liabilities" recorded in the Company's balance sheets:
(In thousands) December 2024 December 2023
Deferred compensation (Note 13) $ 47,229  $ 42,855 
Derivative liabilities (Note 15) 961  1,112 
Income taxes payable 15,256  13,949 
Pension liabilities (Note 13) 4,007  3,491 
Restructuring (Note 22) 65  — 
Other 13,069  13,197 
Other liabilities $ 80,587  $ 74,604