XML 41 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Current Assets (Tables)
6 Months Ended
Jul. 02, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets [Table Text Block]
Other current assets consist of the following (in thousands):
 
July 2,
2016
 
January 2,
2016
Prepaid expenses
$
13,170

 
$
9,930

Royalties receivable
7,500

 
7,200

Employee loans and advances
308

 
320

Due from related party
9

 

Other current assets
2,008

 
3,973

     Total other current assets
$
22,995

 
$
21,423