XML 27 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 29, 2018
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
At Fiscal Year End
2018
 
2017
Prepaid royalties
$
43,074

 
$
19,353

Prepaid taxes and tax receivables
37,587

 
41,811

Other receivables
7,092

 
12,659

Forward contracts
9,232

 
2,291

Inventory returns
23,509

 

Prepaid rent
7,700

 
7,763

Property held for sale
1,135

 
12,273

Short term deposits
876

 
1,679

Other
19,347

 
21,114

Prepaid expenses and other current assets
$
149,552

 
$
118,943