Derivative Financial Instruments (Tables)

12 Months Ended

Jan. 02, 2016

Derivative Financial Instruments

Schedule of derivative financial instrument

        The Company's derivative financial instrument in cash flow hedging relationships consisted of the following (in thousands):

		Fair Value
	Balance Sheet Location	January 2, 2016		January 3, 2015
Interest rate swap	Other assets, net	$	92	$	331

Schedule of before-tax effect of derivative instruments in cash flow hedging relationships

        The before-tax effect of derivative instruments in cash flow hedging relationships was as follows (in thousands):

	Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) during the Year Ended								Location of Loss Reclassified into Income	Loss Reclassified from Accumulated OCI into Income (Effective Portion) during the Year Ended
	January 2, 2016			January 3, 2015			December 28, 2013			January 2, 2016			January 3, 2015			December 28, 2013
Interest rate swaps	$	(728	)	$	(799	)	$	611	Interest expense	$	(489	)	$	(618	)	$	(560	)

Schedule of before-tax effect of derivative instruments not designated as hedging instruments

        The before-tax effect of derivative instruments not designated as hedging instruments was as follows (in thousands):

	Year Ended
Gain Recognized in Income	January 2, 2016		January 3, 2015		Location
Foreign currency forward contracts	$	935	$	1,075	Other income (expense), net