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Forgivable Loans (Tables)
3 Months Ended
Apr. 01, 2017
Forgivable Loans  
Schedule of forgivable loans activity

 

        Forgivable loan activity for the fiscal quarter ended April 1, 2017 and fiscal year ended December 31, 2016 is as follows (in thousands):

                                                                                                                                                                                    

 

 

April 1,
2017

 

December 31,
2016

 

Beginning balance

 

$

33,962

 

$

44,685

 

Advances

 

 

1,450

 

 

6,949

 

Accruals

 

 

 

 

316

 

Repayments

 

 

 

 

(709

)

Amortization

 

 

(3,603

)

 

(16,575

)

Effects of foreign currency translation

 

 

54

 

 

(704

)

​  

​  

​  

​  

Ending balance

 

$

31,863

 

$

33,962

 

​  

​  

​  

​  

​  

​  

​  

​  

Current portion of forgivable loans

 

$

6,179

 

$

5,897

 

​  

​  

​  

​  

​  

​  

​  

​  

Non-current portion of forgivable loans

 

$

25,684

 

$

28,065

 

​  

​  

​  

​  

​  

​  

​  

​