Advertising Costs and Funds (Tables)

12 Months Ended

Jan. 03, 2016

Restricted Assets and Liabilities [Member]

Restricted Assets and Liabilities

Schedule of Restricted Assets and Liabilities [Table Text Block]

Restricted assets and related liabilities of the Advertising Funds at January 3, 2016 and December 28, 2014 were as follows:

	Year End
	2015			2014
Cash and cash equivalents	$	13,704		$	15,085
Accounts and notes receivable	50,231			42,717
Other assets	3,464			7,506
Total 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		)
Total liabilities and deficit	$	67,399		$	65,308