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Prepaid Expenses and Other Current Assets, and Other Assets (Tables) | 12 Months Ended
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Jan. 03, 2015
Prepaid Expenses and Other Current Assets, and Other Assets |
Schedule of prepaid expenses and other current assets | Prepaid expenses and other current assets consist of the following (in thousands):
|  | January 3, 2015 |  | December 28, 2013 |
Term loans to employees |  | $ | 1,564 |  | $ | 1,764 |
Other |  |  | 11,601 |  |  | 10,011 |
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Total |  | $ | 13,165 |  | $ | 11,775 |
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Schedule of other assets | Other assets consist of the following (in thousands):
|  | January 3, 2015 |  | December 28, 2013 |
Forgivable loans to employees and non-employee experts |  | $ | 42,907 |  | $ | 51,083 |
Other |  |  | 5,008 |  |  | 3,538 |
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Total |  | $ | 47,915 |  | $ | 54,621 |
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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 + Details
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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. + Details
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