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Note 7 - Accrued Expenses | 12 Months Ended
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Jan. 01, 2017
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 7 – ACCRUED EXPENSES Accrued expenses are summarized as follows:
|  | END OF FISCAL YEAR |
|  | 2016 |  |  | 2015 |
|  | (in thousands) |
Compensation |  | $ | 58,927 |  |  | $ | 62,435 |
Interest |  |  | 114 |  |  |  | 442 |
Restructuring |  |  | 10,291 |  |  |  | 104 |
Taxes |  |  | 11,467 |  |  |  | 9,299 |
Accrued purchases |  |  | 3,101 |  |  |  | 4,104 |
Warranty and sales allowances |  |  | 5,529 |  |  |  | 4,759 |
Other |  |  | 9,274 |  |  |  | 7,790 |
|  | $ | 98,703 |  |  | $ | 88,933 |
Other non-current liabilities include pension liability of $47.3 million and $29.3 million as of January 1, 2017 and January 3, 2016, respectively (see the discussion below in Note 15 entitled “Employee Benefit Plans”).

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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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