XML 58 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Cost Method Investment and Collaborative Arrangement (Tables)
12 Months Ended
Dec. 30, 2017
Investments, All Other Investments [Abstract]  
Schedule of Impairment Adjustments Against Cost Method Investments
The total impairment adjustments against this investment that we have recognized through Other (expense) income, net in the Consolidated Statements of Operations are presented in the following table:
 
 
Year Ended
(In thousands)
 
December 30, 2017
 
December 31, 2016
 
January 2, 2016
Impairment of cost-basis investment
 
$
(1,761
)
 
$
(1,459
)
 
$
(492
)
Schedule of Cost Method Investments
The net balance of our investment included in Other long-term assets in the Consolidated Balance Sheets is detailed in the following table:

(In thousands)
 
Total
Balance at January 2, 2016
 
$
4,508

Investment made during fiscal year
 
1,000

Impairment of cost-basis investment
 
(1,459
)
Balance at December 31, 2016
 
4,049

Impairment of cost-basis investment
 
(1,761
)
Balance at December 30, 2017
 
$
2,288

Schedule Of Periodic Payments For Prepaid Royalties
The schedule of periodic payments for prepaid royalties is as follows:
 
 
 
 
Amount of each
Fiscal Year
 
Frequency
 
payment (In thousands)
2017
 
In the fourth calendar quarter
 
$
625

2018
 
At the end of each calendar quarter
 
$
875

2019
 
At the end of each calendar quarter
 
$
1,250