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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 28, 2019
Commitments and Contingencies Disclosure [Abstract] |
Schedule of future minimum royalty commitments under license agreements | The Company has future minimum royalty commitments through fiscal year 2028 under these license agreements as follows by fiscal year (in thousands):
Fiscal Year | Minimum Royalty Commitments
2020 | $ | 133,129 |
2021 | 18,252 |
2022 | 18,912 |
2023 | 19,573 |
2024 | 19,035 |
Thereafter | 24,751 |
Total | $ | 233,652 |
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 | 2019 |  | 2018
Beginning asset retirement obligation | $ | 11,862 |  |  | $ | 13,086 |
Liabilities incurred during the period | 563 |  |  | 166 |
Liabilities settled during the period | (681 | ) |  | (1,150 | )
Accretion expense | 366 |  |  | 366 |
Currency translation | (17 | ) |  | (606 | )
Ending asset retirement obligations | $ | 12,093 |  |  | $ | 11,862 |

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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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