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Accrued Expenses And Other Liabilities (Tables)
3 Months Ended
Apr. 01, 2016
Accrued Expenses And Other Liabilities [Abstract]  
Components Of Accrued Expenses And Other Liabilities



 

 

 

 

 

 



 

 

April 1,

 

 

January 1,



 

 

2016

 

 

2016

Accrued compensation and benefits

 

$

6,935 

 

$

3,934 

Accrued bonuses

 

 

3,519 

 

 

13,279 

Accrued dividend payable

 

 

 —

 

 

3,199 

Deferred revenue

 

 

13,628 

 

 

11,433 

Accrued sales, use, franchise and VAT tax

 

 

2,529 

 

 

1,946 

Non-cash stock compensation accrual

 

 

2,495 

 

 

2,704 

Income tax payable

 

 

716 

 

 

3,087 

Other accrued expenses

 

 

2,463 

 

 

2,230 

Total accrued expenses and other liabilities

 

$

32,285 

 

$

41,812