Other Non-Current Liabilities Other LIabilities, Long Term

9 Months Ended

Oct. 01, 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):



	October 1, 2016		January 2, 2016
Unrecognized tax benefit	$	8,374	$	7,747
Deferred revenue, long-term	375		298
Deferred tax liability, long-term	194		194
Other	488		80
Total other non-current liabilities	$	9,431	$	8,319

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.