XML 31 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Expenses
12 Months Ended
Dec. 31, 2016
Accrued Expenses  
Accrued Expenses

5.     Accrued Expenses

        Accrued expenses consist of the following (in thousands):

                                                                                                                                                                                    

 

 

December 31,
2016

 

January 2,
2016

 

Compensation and related expenses

 

$

67,582 

 

$

57,963 

 

Income taxes payable

 

 

534 

 

 

323 

 

Other

 

 

7,165 

 

 

6,832 

 

​  

​  

​  

​  

 

 

$

75,281 

 

$

65,118 

 

​  

​  

​  

​  

​  

​  

​  

​  

        As of December 31, 2016 and January 2, 2016, $53.9 million and $44.9 million, respectively, of accrued bonuses for fiscal 2016 and fiscal 2015 were included above in "Compensation and related expenses".