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Discontinued Operations (Tables) - Bakery [Member]
12 Months Ended
Jan. 03, 2016
Discontinued Operations [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of income from discontinued operations [Table Text Block]
The following table presents the Bakery’s results of operations and the gain on disposal which have been included in discontinued operations:
 
 
Year Ended
 
 
2015
 
2014
 
2013
Revenues (a)
 
$
25,885

 
$
62,561

 
$
63,741

Cost of sales (b)
 
(7,543
)
 
(45,710
)
 
(58,809
)
 
 
18,342

 
16,851

 
4,932

General and administrative
 
(1,093
)
 
(2,525
)
 
(2,248
)
Depreciation and amortization (c)
 
(2,297
)
 
(5,471
)
 
(6,968
)
Other expense, net (d)
 
(19
)
 
(126
)
 
(256
)
Income (loss) from discontinued operations before income taxes
 
14,933

 
8,729

 
(4,540
)
(Provision for) benefit from income taxes
 
(4,439
)
 
(3,719
)
 
1,903

Income (loss) from discontinued operations, net of income taxes
 
10,494

 
5,010

 
(2,637
)
Gain on disposal of discontinued operations before income taxes
 
25,529

 

 

Provision for income taxes on gain on disposal
 
(14,860
)
 

 

Gain on disposal of discontinued operations, net of income taxes
 
10,669

 

 

Net income (loss) from discontinued operations
 
$
21,163

 
$
5,010

 
$
(2,637
)
_______________

(a)
Includes sales of sandwich buns and related products previously reported in “Sales” as well as rental income.

(b)
The year ended January 3, 2016 includes employee separation-related costs of $791 as a result of the sale of the Bakery. In addition, includes a $13,500 charge to cost of sales during the year ended December 29, 2013 resulting from the Bakery’s withdrawal from a multiemployer pension plan and the subsequent reversal during the year ended January 3, 2016 of $12,486. See Note 19 for further discussion.

(c)
Included in “Depreciation and amortization” in our consolidated statements of cash flows for the periods presented.

(d)
Includes net gains on sales of other assets.  During 2015, 2014 and 2013, the Bakery received cash proceeds of $50, $52 and $114, respectively, resulting in net gains on sales of other assets of $32, $69 and $96, respectively.
Discontinued Operations, Disposed of by Sale [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of income from discontinued operations [Table Text Block]
The following table summarizes the gain on the disposal of our Bakery, which has been included in discontinued operations:
 
Year Ended
 
2015
Proceeds from sale of the Bakery (a)
$
78,408

Net working capital (b)
(5,655
)
Net properties sold (c)
(30,664
)
Goodwill allocated to the sale of the Bakery
(12,067
)
Other (d)
(2,684
)
 
27,338

Post-closing adjustments on the sale of the Bakery
(1,809
)
 
25,529

Provision for income taxes (e)
(14,860
)
Gain on disposal of discontinued operations, net of income taxes
$
10,669

_______________

(a)
Represents net proceeds received, which includes the purchase price of $78,500 less transaction closing costs paid directly by the Buyer on the Company’s behalf.

(b)
Primarily represents accounts receivable, inventory, prepaid expenses and accounts payable.

(c)
Net properties sold consisted primarily of buildings, equipment and capital leases for transportation equipment.

(d)
Primarily includes the recognition of the Company’s obligation, pursuant to the sale agreement, to provide health insurance benefits to the Bakery’s employees through December 31, 2015 of $1,993 and transaction closing costs paid directly by the Company.

(e)
Includes the impact of non-deductible goodwill disposed of as a result of the sale.