XML 101 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL (Detail) - USD ($)
$ in Thousands
Oct. 01, 2016
Jan. 02, 2016
Jan. 03, 2015
Goodwill $ 299,708 $ 299,708 $ 275,262
Accumulated goodwill impairment losses   0  
Foodservice      
Goodwill 188,408 188,408 187,136
Accumulated goodwill impairment losses 0 0  
Retail      
Goodwill 57,698 57,698 46,236
Accumulated goodwill impairment losses 0 0  
Convenience      
Goodwill 53,602 53,602 $ 41,890
Accumulated goodwill impairment losses 0 0  
Industrial      
Goodwill $ 0 $ 0