Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jul. 02, 2016

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

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

(In thousands)	July 2, 2016		January 2, 2016
Trade accounts payable	$	38,943	$	18,616
Payable to members of the HDMI and MHL consortia*	20,610		16,643
Other accrued expenses	34,050		39,039
Total accounts payable and accrued expenses	$	93,603	$	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.