XML 49 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 30, 2017
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
2017
 
2016
Prepaid royalties
$
19,353

 
$
26,298

Prepaid taxes and tax receivables
41,811

 
43,102

Other receivables
12,659

 
12,396

Forward contracts
2,291

 
23,288

Prepaid rent
7,763

 
9,875

Property held for sale
12,273

 

Short term deposits
1,679

 
2,363

Other
21,114

 
14,631

Prepaid expenses and other current assets
$
118,943

 
$
131,953