Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

Included in accounts payable and accrued liabilities in the Consolidated Balance Sheets are the following balances:

(In thousands)	December 31, 2016		January 2, 2016
Trade accounts payable	$	37,800	$	18,616
Payable to members of the HDMI and MHL consortia*	9,698		16,643
Other accrued expenses	33,435		39,039
Total accounts payable and accrued expenses	$	80,933	$	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. Our role as the agent of the HDMI consortium terminated on January 1, 2017.