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Forgivable Loans (Tables)

9 Months Ended

Oct. 02, 2021

Forgivable Loans

Schedule of forgivable loan activity

The following table presents forgivable loan activity for the respective periods (in thousands):

						Fiscal Year-to-Date Period Ended						Fiscal Year Ended
						October 2, 2021						January 2, 2021
Beginning balance						$	61,613					$	55,141
Advances						9,635						42,418
Reclassifications from accrued expenses or to other assets (1)						(2,229)						(9,713)
Amortization						(18,909)						(26,628)
Effects of foreign currency translation						(61)						395
Ending balance						$	50,049					$	61,613
Current portion of forgivable loans						$	9,662					$	14,749
Non-current portion of forgivable loans						$	40,387					$	46,864

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(1)Relates to the reclassification of performance awards previously recorded as accrued expenses or forgivable loans that have been reclassified to other receivables.

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Tabular disclosure of the forgivable loans activity.

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