XML 31 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2

Accrued Expenses And Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2016

Accrued Expenses And Other Liabilities [Abstract]

Components Of Accrued Expenses And Other Liabilities


			September 30,			January 1,
			2016			2016
Accrued compensation and benefits		$	9,269		$	3,934
Accrued bonuses			9,972			13,279
Accrued dividend payable			—			3,199
Deferred revenue			9,452			11,433
Accrued sales, use, franchise and VAT tax			3,069			1,946
Non-cash stock compensation accrual			3,454			2,704
Income tax payable			5,299			3,087
Other accrued expenses			2,173			2,230
Total accrued expenses and other liabilities		$	42,688		$	41,812



X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration