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Commitments and Contingencies (Tables) | 12 Months Ended
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Jan. 03, 2015
Commitments and Contingencies |
Schedule of future minimum royalty commitments under license agreements | The Company has minimum royalty commitments through fiscal year 2019 under these license agreements as summarized below, by fiscal year (in thousands):
|  | Minimum Royalty Commitments |
2015 |  | $ | 226,363 |
2016 |  |  | 95,866 |
2017 |  |  | 101,649 |
2018 |  |  | 76,973 |
2019 |  |  | 8,401 |
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|  | $ | 509,252 |
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Schedule of future minimum rental commitments under non-cancelable leases | Future minimum rental commitments under non-cancelable leases, by fiscal year, are as follows (in thousands):
|  | Operating Leases |  | Capital Leases |
2015 |  | $ | 158,692 |  | $ | 1,039 |
2016 |  |  | 140,757 |  |  | 1,021 |
2017 |  |  | 115,521 |  |  | 1,003 |
2018 |  |  | 100,526 |  |  | 991 |
2019 |  |  | 88,308 |  |  | 976 |
Thereafter |  |  | 316,109 |  |  | 2,188 |
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|  | $ | 919,913 |  | $ | 7,218 |
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Less amounts representing interest at 1.4% to 10.8% |  |  |  |  |  | 373 |
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Capital lease obligations |  |  |  |  | $ | 6,845 |
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Summary of changes in the Company's asset retirement obligations | The following table summarizes the changes in the Company's asset retirement obligations (in thousands):
Fiscal Year: |  | 2014 |  | 2013 |
Beginning asset retirement obligation |  | $ | 8,306 |  | $ | 6,560 |
Liabilities incurred during the period |  |  | 1,587 |  |  | 1,839 |
Revisions in estimated retirement obligations |  |  | 2 |  |  | (9 | )
Liabilities settled during the period |  |  | (860 | ) |  | (278 | )
Accretion expense |  |  | 364 |  |  | 288 |
Currency translation |  |  | (474 | ) |  | (94 | )
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Ending asset retirement obligations |  | $ | 8,925 |  | $ | 8,306 |
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- Definition Tabular disclosure of future minimum payments, as of the date of the latest balance sheet presented, in aggregate and for each of the five succeeding fiscal years, for capital and operating leases. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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