LITTELFUSE INC DE
For the period ended Dec 28, 2024. Filed Mar 13, 2025.
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FY2024 · Filed Mar 13, 2025
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6. Accrued Liabilities
- Accrued Liabilities
The components of accrued liabilities at December 28, 2024 and December 30, 2023 are as follows:
| (in thousands) | 2024 | 2023 |
|---|---|---|
| Employee-related liabilities | $67,639 | $72,635 |
| Current lease liability | 13,900 | 12,110 |
| Interest | 8,131 | 6,387 |
| Other non-income taxes | 7,022 | 7,855 |
| Professional services | 6,613 | 5,282 |
| Restructuring liability | 4,624 | 2,141 |
| Current hedge liability | 4,067 | — |
| Other customer reserves | 3,450 | 5,998 |
| Deferred revenue | 1,557 | 2,198 |
| Current benefit liability | 1,514 | 1,482 |
| Other | 29,759 | 33,126 |
| Total | $148,276 | $149,214 |
Employee-related liabilities consist primarily of payroll, sales commission, bonus, employee benefit accruals and workers’ compensation. Bonus accruals include amounts earned pursuant to the Company’s primary employee incentive compensation plans. Other accrued liabilities include miscellaneous operating accruals and other customer-related liabilities.
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