XML 29 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Current Assets (Details) - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 03, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Royalty Receivable $ 7,000 $ 7,200
Prepaid Expense and Other Assets, Current [Abstract]    
Prepaid Expense, Current 10,361 9,816
Due from Employees, Current 320 385
Other Assets, Miscellaneous, Current 4,029 4,070
Other current assets $ 21,710 $ 21,471