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Commitments and Contingencies (Tables) | 12 Months Ended
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Jan. 02, 2016
Commitments and Contingencies Disclosure [Abstract] |
Schedule of future minimum royalty commitments under license agreements | The Company has future minimum royalty commitments through fiscal year 2019 under these license agreements as summarized below, by fiscal year (in thousands):
Fiscal Year | Minimum Royalty Commitments
2016 | $ | 198,636 |
2017 | 80,320 |
2018 | 76,620 |
2019 | 8,260 |
Total | $ | 363,836 |
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):
Fiscal Year | Operating Leases |  | Capital Leases
2016 | $ | 151,013 |  |  | $ | 1,392 |
2017 | 133,888 |  |  | 1,387 |
2018 | 116,918 |  |  | 1,104 |
2019 | 99,851 |  |  | 884 |
2020 | 86,193 |  |  | 881 |
Thereafter | 264,464 |  |  | 1,313 |
| $ | 852,327 |  |  | $ | 6,961 |
Less amounts representing interest at 1.9% to 10.8% |  |  | 318 |
Capital lease obligations |  |  | $ | 6,643 |
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: | 2015 |  | 2014
Beginning asset retirement obligation | $ | 8,925 |  |  | $ | 8,306 |
Liabilities incurred during the period | 509 |  |  | 1,587 |
Revisions in estimated retirement obligations | — |  |  | 2 |
Liabilities settled during the period | (534 | ) |  | (860 | )
Accretion expense | 308 |  |  | 364 |
Currency translation | (314 | ) |  | (474 | )
Ending asset retirement obligations | $ | 8,894 |  |  | $ | 8,925 |

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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 future minimum royalty commitments under license agreements. + 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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