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Commitments and Contingencies (Tables) | 12 Months Ended
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Jan. 02, 2021
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
2021 | $ | 112,639 |
2022 | 20,304 |
2023 | 20,880 |
2024 | 19,035 |
2025 | 17,040 |
Thereafter | 7,710 |
Total | $ | 197,608 |
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 | 2020 |  | 2019
Beginning asset retirement obligation | $ | 12,093 |  |  | $ | 11,862 |
Additions and changes in estimate | 1,542 |  |  | 563 |
Liabilities settled during the period | (933) |  |  | (681) |
Accretion expense | 325 |  |  | 366 |
Currency translation | 818 |  |  | (17) |
Ending asset retirement obligations | $ | 13,845 |  |  | $ | 12,093 |

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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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