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Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Jan. 03, 2015
Prepaid Expenses and Other Current Assets  
Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets consisted of the following (in thousands):

                                                                                                                                                                                    

At Fiscal Year End

 

2014

 

2013

 

Prepaid royalties

 

$

42,698 

 

$

12,322 

 

Prepaid taxes

 

 

34,094 

 

 

29,645 

 

Other receivables

 

 

14,840 

 

 

7,378 

 

Forward contracts

 

 

25,867 

 

 

3,289 

 

Prepaid rent

 

 

13,543 

 

 

10,599 

 

Restricted cash

 

 

125 

 

 

39 

 

Other prepaid expenses

 

 

20,359 

 

 

23,048 

 

Other

 

 

204 

 

 

196 

 

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Prepaid expenses and other current assets

 

$

151,730 

 

$

86,516 

 

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