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Forgivable Loans (Tables)

6 Months Ended

Jul. 02, 2016

Forgivable Loans.

Schedule of forgivable loans activity

        Forgivable loan activity for the fiscal year-to-date period ended July 2, 2016 and fiscal year ended January 2, 2016 is as follows (in thousands):

		July 2, 2016			January 2, 2016
Beginning Balance		$	44,685		$	45,356
Advances			5,280			14,531
Repayments			(539	)		—
Amortization			(8,272	)		(15,202	)
Effect of foreign currency translation			(266	)		—
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Ending Balance		$	40,888		$	44,685
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Current portion of forgivable loans		$	8,421		$	4,402
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Non-current portion of forgivable loans		$	32,467		$	40,283
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Tabular disclosure of the forgivable loans activity.

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