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Accrued Expenses and Other Liabilities

12 Months Ended

Jan. 01, 2016

Accrued Expenses and Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

5. Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following (in thousands):

		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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- References

No definition available.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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