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

12 Months Ended

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
​	​	​	​	​	​	​	​
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
​	​	​	​	​	​	​	​
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

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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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