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Forgivable Loans (Tables)

3 Months Ended

Apr. 02, 2022

Forgivable Loans

Schedule of forgivable loan activity

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

						Fiscal Quarter Ended						Fiscal Year Ended
						April 2, 2022						January 1, 2022
Beginning balance						$	48,591					$	61,613
Advances						8,800						14,528
Repayments						—						(69)
Reclassifications from accrued expenses or to other assets (1)						—						(2,229)
Amortization						(5,362)						(25,187)
Effects of foreign currency translation						7						(65)
Ending balance						$	52,036					$	48,591
Current portion of forgivable loans						$	12,899					$	10,571
Non-current portion of forgivable loans						$	39,137					$	38,020

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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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