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Commitments and Contingencies (Tables)

12 Months Ended

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
​	​	​	​	​
		$	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
​	​	​	​	​	​	​	​
		$	919,913		$	7,218
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Less amounts representing interest at 1.4% to 10.8%						373
​	​	​	​	​	​	​	​
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	)
​	​	​	​	​	​	​	​
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.

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Tabular disclosure of future minimum royalty commitments under license agreements.

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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

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-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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