Accounts Payable and Accrued Expenses

3 Months Ended

Apr. 02, 2016

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

Included in accounts payable and accrued liabilities as of April 2, 2016 and January 2, 2016 were the following balances:

(In thousands)	April 2, 2016		January 2, 2016
Trade accounts payable	$	33,901	$	18,616
Payable to members of the HDMI and MHL consortia*	20,291		16,643
Other accrued expenses	36,628		39,039
Total accounts payable and accrued expenses	$	90,820	$	74,298

*As an agent of the HDMI and MHL consortia, we administer royalty reporting and distributions to the members of these consortia. This excludes amounts payable to us, and is payable quarterly based on collections from HDMI and MHL customers.