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Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Jan. 02, 2016

Prepaid Expense and Other Assets, Current [Abstract]

Schedule of prepaid expenses and other current assets

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

At Fiscal Year End	2015				2014
Prepaid royalties	$	30,776			$	42,698
Prepaid taxes	36,889				34,094
Other receivables	50,374				14,840
Forward contracts	13,351				25,867
Prepaid rent	10,909				13,543
Other prepaid expenses	14,868				19,161
Other	123				329
Prepaid expenses and other current assets	$	157,290			$	150,532

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