XML 28 R16.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Liabilities (Notes)
 3 Months Ended
Apr. 02, 2016
Accrued Liabilities [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued liabilities consist of the following (in thousands):
 
April 2,
2016
 
January 2,
2016
Accrued customer rebates, fees and reimbursements
$
13,424

 
$
11,857

Accrued arbitration award
5,391

 
5,391

Accrued legal fees
4,885

 
5,785

Accrued taxes
3,022

 
5,263

Accrued warranty
1,287

 
1,222

Accrued donations
532

 
5,612

Accrued stock repurchases
—

 
4,815

Accrued other
6,603

 
4,277

     Total accrued liabilities
$
35,144

 
$
44,222