XML 161 R145.htm IDEA: XBRL DOCUMENT v3.3.1.900
Advertising Costs and Funds (Details)
$ in Thousands
12 Months Ended
Jan. 03, 2016
USD ($)
funds
Dec. 28, 2014
USD ($)
Dec. 29, 2013
USD ($)
Restricted Assets and Liabilities      
Number of Advertising Funds | funds 2    
Advertising funds restricted assets $ 67,399 $ 65,308  
Advertising funds restricted liabilities 67,399 65,308  
Advertising Expense 64,312 73,454 $ 94,498
Restricted Assets and Liabilities [Member]      
Restricted Assets and Liabilities      
Cash and cash equivalents 13,704 15,085  
Accounts and notes receivable 50,231 42,717  
Other assets 3,464 7,506  
Advertising funds restricted assets 67,399 65,308  
Accounts payable 3,872 3,736  
Accrued expenses and other current liabilities 64,603 70,206  
Member's deficit (1,076) (8,634)  
Advertising funds restricted liabilities $ 67,399 $ 65,308