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DERIVATIVE FINANCIAL INSTRUMENTS (Tables)
9 Months Ended 12 Months Ended
Oct. 01, 2016
Jan. 02, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]    
Schedule of fair value of derivative instruments reported in the Consolidated Balance Sheets  

The fair value of derivative instruments reported in the Consolidated Balance Sheets within Other accrued liabilities are as follows:

 

     January 3,
2015
 

Diesel fuel swap

   $ 2,002   

Natural gas swap

     292   
  

 

 

 
   $ 2,294   
  

 

 

 
Schedule of effects of derivative instruments on the consolidated statements of operations

In connection with hedge agreements related to diesel fuel and natural gas that we entered into during fiscal 2014 and that remained in effect at October 3, 2015, we recorded the following amounts in the prior period:

 

     Fiscal Quarter     Fiscal Year to Date  
     Ended October 3, 2015  

Gain recognized in Other Comprehensive Income:

    

Diesel fuel swap

   $      $ 780   

Natural gas swap

            210   
  

 

 

   

 

 

 
   $      $ 990   
  

 

 

   

 

 

 

Loss reclassified from AOCI to Income

    

Diesel fuel swap

   $ (717   $ (1,913

Natural gas swap

     (53     (298
  

 

 

   

 

 

 
   $ (770   $ (2,211
  

 

 

   

 

 

 

The effects of derivative instruments on the consolidated statements of operations for fiscal 2015, fiscal 2014 and fiscal 2013 are as follows:

 

     Gain (Loss)
Recognized in OCI
     Loss Reclassified
from AOCI into Income
 
     Fiscal
2015
     Fiscal
2014
    Fiscal
2013
     Fiscal
2015
    Fiscal
2014
    Fiscal
2013
 

Diesel fuel swap

   $ 2,002       $ (2,002   $  —       $ (2,946   $ (64   $ 21   
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Natural gas swap

     292         (292             (427     (87       
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 
   $ 2,294       $ (2,294   $       $ (3,373   $ (151   $ 21