Commitments and Contingencies (Tables)

12 Months Ended

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