Interim Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Jun. 19, 2015	Jan. 02, 2015
Restricted cash	$ 65,559	$ 109,907
Accounts and contracts receivable	116,544	109,700
Vacation ownership notes receivable	878,858	917,228
Accrued liabilities	137,261	165,969
Debt, net	$ 561,133	$ 703,013
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	2,000,000	2,000,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	36,346,990	36,089,513
Treasury stock, shares	4,814,451	3,996,725
Variable Interest Entity
Restricted cash	$ 37,017	$ 34,986
Accounts and contracts receivable	3,429	4,992
Vacation ownership notes receivable	547,158	750,680
Accrued liabilities	1,576	1,088
Debt, net	$ 564,657	$ 708,031