Other Liabilities, Long Term Other LIabilities, Long Term

6 Months Ended

Jul. 02, 2016

Other Liabilities, Long Term [Abstract]

Other Liabilities Disclosure [Text Block]

Other Non-Current Liabilities

Other non-current liabilities consist of the following (in thousands):



	July 2, 2016		January 2, 2016
Unrecognized tax benefit	$	8,008	$	7,747
Deposits, long-term	3,215		—
Deferred rent, long-term	419		76
Deferred tax liability, long-term	194		194
Other	30		4
Total other liabilities, long-term	$	11,866	$	8,021

Unrecognized tax benefit relates to the Company’s long-term portion of tax liability associated with uncertain tax positions. Authoritative guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. See Note 16 to these condensed consolidated financial statements for further details.