XML 21 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1

Accrued Expenses And Other Liabilities

3 Months Ended

Mar. 31, 2017

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):






			March 31,			December 30,
			2017			2016
Accrued compensation and benefits		$	7,939		$	4,412
Accrued bonuses			1,493			13,038
Accrued dividend payable			—			4,023
Deferred revenue			12,772			10,975
Accrued sales, use, franchise and VAT tax			3,914			3,791
Non-cash stock compensation accrual			2,769			4,225
Income tax payable			2,950			4,437
Other accrued expenses			2,316			1,824
Total accrued expenses and other liabilities		$	34,153		$	46,725





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

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

+ Details

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