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Accrued Expenses

3 Months Ended

Apr. 02, 2016

Accrued Expenses.

Accrued Expenses

9. Accrued Expenses

        Accrued expenses consist of the following (in thousands):

		April 2, 2016			January 2, 2016
Compensation and related expenses		$	38,010		$	57,963
Income taxes payable			120			323
Other			7,130			6,832
​	​	​	​	​	​	​	​
Total		$	45,260		$	65,118
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

        As of April 2, 2016 and January 2, 2016, approximately $21.7 million and $44.9 million, respectively, of accrued bonuses were included above in "Compensation and related expenses".

X

- 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

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X

- References

No definition available.

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