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LEASED PROPERTIES (Tables)
12 Months Ended
Jan. 02, 2016
Minimum rental payments required under operating lease

At January 2, 2016, the Company had minimum rental payments required under operating and capital leases as follows:

 

     Minimum Rental
Payments
 

Fiscal Year

   Operating
Leases
     Capital
Leases
 

2016

   $ 3,336       $ 603   

2017

     2,819         277   

2018

     1,647         2   

2019

     784           

2020

     448           

Thereafter

     1,638           
  

 

 

    

 

 

 
   $ 10,672         882   
  

 

 

    

Less: amount representing interest

        21   
     

 

 

 

Present value of minimum lease payments under capital leases

      $ 861   
     

 

 

 
Schedule of rental expenses

Rental expense was as follows:

 

     Fiscal 2015      Fiscal 2014      Fiscal 2013  

Real estate

   $ 1,994       $ 1,795       $ 1,582   

Cold storage

     3,931         2,919         4,316   

Equipment

     4,107         3,278         3,023   
  

 

 

    

 

 

    

 

 

 

Total

   $ 10,032       $ 7,992       $ 8,921   
  

 

 

    

 

 

    

 

 

 
Enid DC Transaction  
Schedule of minimum rental payments required under capital lease

Future payments under the agreement are as follows as of January 2, 2016:

 

Fiscal Year

   Required Payments  

2016

   $ 2,309   

2017

     2,332   

2018

     2,356   

2019

     2,379   

2020

     2,403   

Thereafter

     30,782   
  

 

 

 
     42,561   

Less amounts representing interest:

     18,324   
  

 

 

 
   $ 24,237   
  

 

 

 
Capital Lease  
Schedule of minimum rental payments required under capital lease

At January 2, 2016, the Company had minimum rental payments required under operating and capital leases as follows:

 

     Minimum Rental
Payments
 

Fiscal Year

   Operating
Leases
     Capital
Leases
 

2016

   $ 3,336       $ 603   

2017

     2,819         277   

2018

     1,647         2   

2019

     784           

2020

     448           

Thereafter

     1,638           
  

 

 

    

 

 

 
   $ 10,672         882   
  

 

 

    

Less: amount representing interest

        21   
     

 

 

 

Present value of minimum lease payments under capital leases

      $ 861