XML 49 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basis of Presentation and Significant Accounting Policies (Tables)
9 Months Ended
Oct. 03, 2015
Accounting Policies [Abstract]  
Deferred Income and Allowances on Sales to Sell-through Distributors
The components of Deferred income and allowances on sales to sell-through distributors are presented in the following table:
(In thousands)
 
October 3,
2015
 
January 3,
2015
Inventory valued at published list price and held by sell-through distributors with right of return
 
$
48,205

 
$
50,854

Allowance for distributor advances
 
(22,890
)
 
(29,490
)
Deferred cost of sales related to inventory held by sell-through distributors
 
(4,888
)
 
(6,418
)
Total Deferred income and allowances on sales to sell-through distributors
 
$
20,427

 
$
14,946