XML 74 R27.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Other Current Assets (Tables) | 9 Months Ended
--- | ---
Oct. 03, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets [Table Text Block] |
| October 3, 2015 |  | January 3, 2015
Royalties receivable | $ | 7,000 |  |  | $ | 7,200 |
Prepaid expenses | 10,361 |  |  | 9,816 |
Employee loans and advances | 320 |  |  | 385 |
Other current assets | 4,029 |  |  | 4,070 |
Total other current assets | $ | 21,710 |  |  | $ | 21,471 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration