XML 87 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies (Details)
$ in Thousands
12 Months Ended
Jul. 15, 2015
USD ($)
ft²
item
Jun. 30, 2015
USD ($)
ft²
item
Feb. 24, 2015
USD ($)
ft²
item
Feb. 24, 2014
USD ($)
ft²
item
Feb. 14, 2008
USD ($)
ft²
Oct. 26, 2006
USD ($)
ft²
Nov. 29, 1999
USD ($)
ft²
Jan. 02, 2016
USD ($)
Jan. 03, 2015
USD ($)
Dec. 28, 2013
USD ($)
Minimum Rental Commitments                    
2016               $ 8,906    
2017               8,621    
2018               7,648    
2019               6,815    
2020               6,530    
Thereafter               35,956    
Rental commitments               74,476    
Rent expense               11,600 $ 10,000 $ 9,600
NeoCo outstanding debt               75    
Level 3                    
Minimum Rental Commitments                    
Contingent acquisition liability               773 $ 316  
Standby letters of credit                    
Minimum Rental Commitments                    
Amounts outstanding under letters of credit               2,500    
Boston, Massachusetts                    
Minimum Rental Commitments                    
Lease area | ft²     67,659 57,602            
Number of times, lease can be renewed | item     1 2            
Lease extension term     3 years 5 years            
Annual base rent       $ 2,400            
Increase in annual base rent (as a percent)       2.00%            
Additional lease area | ft²     10,057              
Annual fixed rent     $ 500              
Tenant improvement allowance       $ 4,800            
Rent abatement       1,200            
Boston, Massachusetts | Letters of credit                    
Minimum Rental Commitments                    
Amounts outstanding under letters of credit       $ 1,000            
Washington, D.C                    
Minimum Rental Commitments                    
Lease area | ft²   33,258         44,932      
Annual base rent   $ 1,400         $ 1,400      
Increase in annual base rent (as a percent)   2.25%         2.00%      
Number of amendments | item   5                
Tenant improvement allowance   $ 2,800                
Rent abatement   2,300                
Washington, D.C | Letters of credit                    
Minimum Rental Commitments                    
Amounts outstanding under letters of credit   $ 200                
New York, New York                    
Minimum Rental Commitments                    
Lease area | ft² 25,261                  
Number of times, lease can be renewed | item 1                  
Lease extension term 5 years                  
Annual base rent $ 1,800                  
Tenant improvement allowance 2,100                  
Rent abatement $ 1,500                  
Number of years of annual base rent 5 years                  
Increase in annual base rent $ 2,000                  
Rent abatement period 10 months                  
New York, New York | Letters of credit                    
Minimum Rental Commitments                    
Amounts outstanding under letters of credit $ 900                  
Chicago, Illinois                    
Minimum Rental Commitments                    
Lease area | ft²         36,570          
Annual base rent         $ 1,000          
Increase in annual base rent (as a percent)         2.50%          
Tenant improvement allowance         $ 2,400          
Rent abatement         $ 600          
Rent abatement period         8 months          
London, UK                    
Minimum Rental Commitments                    
Lease area | ft²           32,168        
Annual base rent           $ 1,800   $ 1,200