Note 7 - Accrued Expenses

12 Months Ended

Jan. 01, 2017

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE

7

–

ACCRUED EXPENSES

Accrued expenses are summarized as follows:

	END OF FISCAL YEAR
	2016		2015
	(in thousands)
Compensation	$	58,927	$	62,435
Interest		114		442
Restructuring		10,291		104
Taxes		11,467		9,299
Accrued purchases		3,101		4,104
Warranty and sales allowances		5,529		4,759
Other		9,274		7,790
	$	98,703	$	88,933

Other non-current liabilities include pension liability of

$47.3

million and

$29.3

million as of

January

1,

2017

and

January

3,

2016,

respectively (see the discussion below in Note

15

entitled “Employee Benefit Plans”).