Investments (Tables)

12 Months Ended

Jan. 03, 2016

Schedule of Equity Method Investments [Line Items]

Schedule of Cost and Equity Method Investments [Table Text Block]

The following is a summary of the carrying value of our investments:

	Year End
	2015		2014
Equity investments	$	55,541	$	69,790
Cost investments	2,828		4,264
	$	58,369	$	74,054

Schedule of Equity Method Investments [Table Text Block]

Presented below is activity related to our portion of TimWen and the Brazil JV included in our consolidated balance sheets and consolidated statements of operations as of and for the years ended January 3, 2016, December 28, 2014 and December 29, 2013.

	Year Ended
	2015			2014			2013
Balance at beginning of period	$	69,790		$	79,810		$	89,370
Initial investment	108			—			—
Equity in earnings for the period	11,533			12,802			13,793
Amortization of purchase price adjustments (a)	(2,328		)	(2,626		)	(2,981		)
	9,313			10,176			10,812
Distributions received	(12,451		)	(13,896		)	(14,116		)
Foreign currency translation adjustment included in     “Other comprehensive (loss) income, net”	(11,111		)	(6,300		)	(6,256		)
Balance at end of period	$	55,541		$	69,790		$	79,810

_______________

(a) Based upon an average original aggregate life of 21 years.

Presented below is a summary of the financial information of TimWen and the Brazil JV, including the balance sheets as of January 3, 2016 and December 28, 2014 and certain income statement information for the years ended January 3, 2016, December 28, 2014 and December 29, 2013. The summary balance sheet financial information does not distinguish between current and long-term assets and liabilities.

	Year End
	2015		2014
Balance sheet information:
Properties	$	45,642	$	56,952
Cash and cash equivalents	3,756		3,588
Accounts receivable	3,365		2,663
Other	2,261		2,105
	$	55,024	$	65,308
Accounts payable and accrued liabilities	$	2,489	$	1,995
Debt	1,700		—
Other liabilities	4,698		6,158
Partners’ equity	46,137		57,155
	$	55,024	$	65,308

	Year Ended
	2015		2014		2013
Income statement information:
Revenues	$	33,215	$	36,604	$	38,751
Income before income taxes	22,610		25,604		27,586
Net income	22,822		25,604		27,586