XML 57 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Jan. 01, 2022
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 YearMinimum Royalty
Commitments
2022$129,673 
202321,112 
202419,235 
202517,090 
20262,570 
Thereafter5,140 
Total$194,820 
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 Year20212020
Beginning asset retirement obligation$13,845 $12,093 
Additions and changes in estimate646 1,542 
Liabilities settled during the period(1,043)(933)
Accretion expense395 325 
Currency translation(682)818 
Ending asset retirement obligations$13,161 $13,845