OTHER (INCOME) EXPENSE, NET (Tables)

6 Months Ended

Jul. 03, 2016

Other Income and Expenses [Abstract]

Summary Other Nonoperating (Income) Expense

Other (income) expense, net reports certain gains and losses associated with activities not directly related to our core operations. A summary of the components of other (income) expense, net include the following:

	Three Months Ended					Six Months Ended
	July 3, 2016			July 5, 2015		July 3, 2016			July 5, 2015
Write-down of equity investments in partnerships qualifying for tax credits	$	9,468		$	4,644	$	15,061		$	4,644
Settlement of Shanghai Golden Monkey liability (see Note 2)	—			—		(26,650		)	—
Gain on sale of non-core trademark	—			—		—			(9,950		)
Other (income) expense, net	(1,340		)	115		(1,508		)	225
Total	$	8,128		$	4,759	$	(13,097	)	$	(5,081	)