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Accrued and Other Current Liabilities (Tables) | 9 Months Ended
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Oct. 01, 2016
Accrued Liabilities [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
| October 1, 2016 |  | January 2, 2016
Accrued customer rebates, fees and reimbursements | $ | 25,066 |  |  | $ | 11,857 |
Accrued taxes | 4,661 |  |  | 5,263 |
Accrued legal fees | 2,186 |  |  | 5,785 |
Income taxes payable | 1,941 |  |  | 2,777 |
Accrued warranty | 1,292 |  |  | 1,222 |
Accrued donations | 557 |  |  | 5,612 |
Accrued stock repurchases | — |  |  | 4,815 |
Accrued arbitration award | — |  |  | 5,391 |
Other | 7,164 |  |  | 4,351 |
Total accrued and other current liabilities | $ | 42,867 |  |  | $ | 47,073 |

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- 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
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- References No definition available. + Details
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