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Prepaid Expenses and Other Assets, and Other Assets (Tables)

9 Months Ended

Sep. 28, 2013

Prepaid Expenses and Other Assets, and Other Assets

Schedule of prepaid expenses and other assets

    Prepaid expenses and other assets consist of the following (in thousands):

		September 28, 2013			December 29, 2012
Forgivable loans and term loans to employees and non-employee experts		$	4,596		$	11,875
Subscriptions and licenses			1,758			1,395
Income taxes receivable			1,731			4,104
Prepaid insurance			1,585			1,330
Prepaid rent and deposits			1,190			968
Other			2,685			3,329
Total		$	13,545		$	23,001

Schedule of other assets

 Other assets consist of the following (in thousands):

		September 28, 2013			December 29, 2012
Forgivable loans and term loans to employees and non-employee experts		$	50,597		$	17,364
Other			3,668			4,307
Total		$	54,265		$	21,671

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

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