XML 138 R122.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Compensation Modifications of Share-Based Awards (Details)
$ in Thousands
12 Months Ended
Jan. 03, 2016
USD ($)
employees
Dec. 28, 2014
USD ($)
employees
Dec. 29, 2013
USD ($)
employees
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of employees subject to modification | employees 25 45 20
Increase in employee share-based compensation due to award modification $ 5,977 $ 2,376 $ 986
Share-based compensation 22,956 28,056 19,458
Restructuring Charges [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Increase in employee share-based compensation due to award modification 5,624 4,472 1,253
Modified Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation 5,805 2,376 1,042
Modified Awards [Member] | General and Administrative Expense [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation 181    
Allocated share based compensation income   $ 2,096 $ 267
Modified Awards [Member] | Income (loss) of discontinued operations, net of income taxes [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation $ 172