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Accrued Expenses

3 Months Ended

Apr. 04, 2015

Accrued Expenses.

Accrued Expenses

9. Accrued Expenses

        Accrued expenses consist of the following (in thousands):

		April 4, 2015			January 3, 2015
Compensation and related expenses		$	38,497		$	61,527
Income taxes payable			698			490
Other			5,207			4,531
​	​	​	​	​	​	​	​
Total		$	44,402		$	66,548
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

        As of April 4, 2015 and January 3, 2015, approximately $22.9 million and $49.2 million, respectively, of accrued bonuses were included above in "Compensation and related expenses".

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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



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

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