XML 59 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements Non-Recurring Fair Value Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 03, 2016
Jun. 28, 2015
Jul. 03, 2016
Jun. 28, 2015
Jan. 03, 2016
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]          
Impairment of Long-Lived Assets Held-for-use     $ 12,526   $ 22,346
Impairment of Long-Lived Assets to be Disposed of     104   2,655
Impairment of long-lived assets $ 5,525 $ 10,018 12,630 $ 11,955 25,001
Fair Value, Measurements, Nonrecurring [Member]          
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]          
Assets Held and Used, Long Lived, Fair Value Disclosure 5,377   5,377   10,244
Assets Held-for-sale, Long Lived, Fair Value Disclosure 967   967   4,328
Total 6,344   6,344   14,572
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member]          
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]          
Assets Held and Used, Long Lived, Fair Value Disclosure 0   0   0
Assets Held-for-sale, Long Lived, Fair Value Disclosure 0   0   0
Total 0   0   0
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member]          
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]          
Assets Held and Used, Long Lived, Fair Value Disclosure 0   0   0
Assets Held-for-sale, Long Lived, Fair Value Disclosure 0   0   0
Total 0   0   0
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]          
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]          
Assets Held and Used, Long Lived, Fair Value Disclosure 5,377   5,377   10,244
Assets Held-for-sale, Long Lived, Fair Value Disclosure 967   967   4,328
Total $ 6,344   $ 6,344   $ 14,572