XML 55 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900

Accrued Liabilities

12 Months Ended

Jan. 02, 2016

Other Liabilities Disclosure [Abstract]

Accrued Liabilities

Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

	January 2, 2016				January 3, 2015
Accrued customer rebates, fees and reimbursements	$	11,857			$	11,645
Accrued legal fees	5,785				5,117
Accrued donations	5,612				300
Accrued arbitration award	5,391				—
Accrued taxes	5,263				4,372
Accrued stock repurchases	4,815				—
Accrued warranty	1,222				1,416
Accrued other	4,277				1,691
Total accrued liabilities	$	44,222			$	24,541

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration