XML 79 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Disclosures to Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2018
Jan. 03, 2017
Dec. 29, 2015
Class of Stock [Line Items]      
Interest paid (net of amounts capitalized) $ 3,482 $ 2,394 $ 839
Income taxes (refunded) paid (158) (427) 354
Changes in purchases of property and equipment accrued in accounts payable, net (842) (1,431) (1,414)
Common Stock [Member] | Class A Common Stock [Member]      
Class of Stock [Line Items]      
Convertible Preferred Stock, Shares Issued Upon Conversion, Value $ 18,500 $ 0 $ 0