Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 03, 2016

Accounting Policies [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The following table illustrates the reclassifications made to the consolidated statements of operations for the years ended December 28, 2014 and December 29, 2013:

	Year Ended December 28, 2014
				Reclassifications
	As Previously Reported (b)			Gain on dispositions, net (c)			System Optimization Remeasurement (d)			As Currently Reported
System optimization gains, net	$	—		$	(91,510	)	$	—		$	(91,510	)
Reorganization and realignment costs (a)	(29,100		)	69,631			(8,628		)	31,903
Impairment of long-lived assets	10,985			—			8,628			19,613
Other operating expense, net	4,329			21,879			—			26,208
	$	(13,786	)	$	—		$	—		$	(13,786	)

	Year Ended December 29, 2013
			Reclassifications
	As Previously Reported (b)		Gain on dispositions, net (c)			System Optimization Remeasurement (d)			As Currently Reported
System optimization gains, net	$	—	$	(51,276	)	$	—		$	(51,276	)
Reorganization and realignment costs (a)	10,856		46,667			(20,506		)	37,017
Impairment of long-lived assets	15,879		—			20,506			36,385
Other operating expense, net	341		4,609			—			4,950
	$	27,076	$	—		$	—		$	27,076

_______________

(a) Previously titled “Facilities action (income) charges, net.”

(b) “As Previously Reported,” reflects adjustments to reclassify the Bakery’s other operating income, net of $65 and $96 from “Other operating expense, net” to “Income (loss) from discontinued operations, net of income taxes.”

(c) Reclassified the gain on sales of restaurants, net, previously included in “Facilities action (income) charges, net” and the gain on disposal of assets, net, which included sales of restaurants and other assets, and was previously reported in “Other operating expense, net” to a separate line in our consolidated statements of operations, “System optimization gains, net.”

(d) Reclassified impairment losses recorded in connection with the sale or anticipated sale of restaurants (“System Optimization Remeasurement”), previously included in “Facilities action charges (income), net” to “Impairment of long-lived assets.”