XML 132 R115.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Disclosures of Cash Flow Information - Other Changes in Operating Assets and Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Supplemental Cash Flow Elements [Abstract]      
Accounts receivable $ 4,008 $ 18,945 $ (4,841)
Inventories 20,956 14,298 (25,006)
Prepaid expenses and other current assets (620) 4,509 4,555
Accounts payable and accrued liabilities 2,526 (16,573) 7,051
Total $ 26,870 $ 21,179 $ (18,241)