XML 24 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Prepaid Expenses and Other Current Assets, and Other Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 03, 2015
Jan. 03, 2015
Prepaid expenses and other assets disclosures    
Term of forgivable loans or advances to employees and non-employee experts, minimum 3 years  
Term of forgivable loans or advances to employees and non-employee experts, maximum 8 years  
Forgivable loans issued to future employees for future service $ 9,500  
Other assets    
Forgivable loans to employees and non-employee experts 38,865 $ 42,907
Other 3,296 5,008
Total $ 42,161 $ 47,915