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Accrued Expenses And Other Liabilities

6 Months Ended

Jul. 01, 2016

Accrued Expenses And Other Liabilities [Abstract]

Accrued Expenses And Other Liabilities

4. Accrued Expenses and Other Liabilities

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






			July 1,			January 1,
			2016			2016
Accrued compensation and benefits		$	5,927		$	3,934
Accrued bonuses			7,239			13,279
Accrued dividend payable			3,993			3,199
Deferred revenue			12,420			11,433
Accrued sales, use, franchise and VAT tax			2,824			1,946
Non-cash stock compensation accrual			3,174			2,704
Income tax payable			3,166			3,087
Other accrued expenses			1,705			2,230
Total accrued expenses and other liabilities		$	40,448		$	41,812





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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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