Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jul. 01, 2017

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Included in accounts payable and accrued expenses are the following balances:

(In thousands)	July 1, 2017		December 31, 2016
Trade accounts payable	$	39,591	$	37,800
Liability for non-cancelable contracts	5,073		5,744
Payable to members of the MHL and HDMI consortia*	115		9,698
Other accrued expenses	23,166		27,691
Total accounts payable and accrued expenses	$	67,945	$	80,933

* As an agent of the MHL consortium, we administer royalty reporting and distributions to the members of this consortium.

This excludes amounts payable to us, and is payable quarterly based on collections from MHL customers. Our role as the

agent of the HDMI consortium terminated on January 1, 2017 and, therefore, the balance as of July 1, 2017 is due to MHL

consortium members only.