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OTHER (INCOME) EXPENSE, NET
3 Months Ended
Apr. 03, 2016
Other Income and Expenses [Abstract]  
Other (Income) Expense, Net
OTHER (INCOME) EXPENSE, NET
In the second quarter of 2015, we began presenting a new non-operating "other (income) expense, net" classification to report certain gains and losses associated with activities not directly related to our core operations. For the three months ended April 5, 2015, we reclassified from selling, marketing and administrative expenses to other (income) expense, net total net gains of $9,840 to conform to the current year presentation. After considering these reclassifications, amounts reflected in other (income) expense, net include the following:
 
Three Months Ended
 
April 3,
2016
 
April 5,
2015
Write-down of equity investments in partnerships qualifying for tax credits (see Note 9)
$
5,593

 
$

Settlement of Shanghai Golden Monkey liability (see Note 2)
(26,650
)
 

Gain on sale of non-core trademark

 
(9,950
)
Other (income) expense, net
(168
)
 
110

Total
$
(21,225
)
 
$
(9,840
)