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Accrued Expenses And Other Liabilities (Tables) | 12 Months Ended
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Jan. 01, 2016
Accrued Expenses and Other Liabilities [Abstract] |
Components Of Accrued Expenses And Other Liabilities |
|  | January 1, |  | January 2,
|  | 2016 |  | 2015
Accrued compensation and benefits |  | $ | 3,934 |  | $ | 3,266
Accrued bonuses |  |  | 13,279 |  |  | 7,682
Accrued dividend payable |  |  | 3,199 |  |  | —
Accrued restructuring related expenses |  |  | — |  |  | 270
Deferred revenue |  |  | 11,433 |  |  | 8,896
Accrued Technolab earn-out liability |  |  | — |  |  | 3,440
Accrued sales, use, franchise and VAT tax |  |  | 1,946 |  |  | 1,977
Other accrued expenses |  |  | 8,021 |  |  | 5,370
Total accrued expenses and other liabilities |  | $ | 41,812 |  | $ | 30,901

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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