XML 91 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Debt (Debt Issuance Costs and Discounts) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2016
Jan. 02, 2015
Jan. 03, 2014
Debt Instrument [Line Items]      
Payment of debt issuance costs $ 45,933 $ 0 $ 2,802
Interest Expense [Member]      
Debt Instrument [Line Items]      
Write-off of debt issuance costs 1,600    
New Accounting Pronouncement, Early Adoption, Effect [Member] | Other Assets [Member]      
Debt Instrument [Line Items]      
Debt issuance costs 35,900 900  
Term Loan And Senior Notes [Member]      
Debt Instrument [Line Items]      
Debt issuance costs 35,908 887 1,074
Write-off of debt issuance costs 732    
Term Loan And Senior Notes [Member] | New Accounting Pronouncement, Early Adoption, Effect [Member] | Long-term Debt [Member]      
Debt Instrument [Line Items]      
Debt issuance costs 35,900 900  
Revolving Credit Facility [Member]      
Debt Instrument [Line Items]      
Debt issuance costs 4,791 2,200 $ 2,786
Write-off of debt issuance costs 907    
Revolving Credit Facility [Member] | Other Assets [Member]      
Debt Instrument [Line Items]      
Debt issuance costs $ 4,800 $ 2,200