DISCLOSURES ABOUT FAIR VALUES OF FINANCIAL INSTRUMENTS (Tables)

9 Months Ended

12 Months Ended

Oct. 01, 2016

Jan. 02, 2016

Fair Value Disclosures [Abstract]

Schedule of fair values of term loans and contingent consideration

The following table summarizes the fair values of our Term Loans and the contingent consideration:

	October 1, 2016				January 2, 2016
	Level 2		Level 3		Level 2		Level 3
Term Loans:
2016 First Lien Term Loan	$	1,101,844	$	—	$	—	$	—
2012 First Lien Term Loan		—		—		895,007		—
2012 Second Lien Term Loan		—		—		367,500		—
Contingent consideration		—		9,824		—		19,628

The following table summarizes the fair value measurement of the Company’s Term Loans, derivatives and contingent consideration:

	January 2, 2016				January 3, 2015
	Level 2		Level 3		Level 2		Level 3
Derivatives	$	—	$	—	$	2,294	$	—
Term Loans:
First Lien Term Loan		895,007		—		900,834		—
Second Lien Term Loan		367,500		—		364,219		—
Contingent consideration		—		19,628		—		—

Summary of activity related to the contingent consideration

The activity related to the contingent consideration shown in the table above was as follows:

	Total
Balance at January 2, 2016	$	19,628
Accruals		196
Payments, net		(10,000	)
Balance at October 1, 2016	$	9,824