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Discontinued Operations (Tables) - Bakery [Member]
 9 Months Ended
Oct. 02, 2016
Discontinued Operations [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including 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:
 
Three Months
Ended
 
Nine Months Ended
 
September 27, 2015 (e)
 
September 27,
2015
Revenues (a)
$
—

 
$
25,885

Cost of sales (b)
(207
)
 
(7,543
)
 
(207
)
 
18,342

General and administrative
4

 
(1,093
)
Depreciation and amortization (c)
—

 
(2,297
)
Other income (expense), net (d)
15

 
(19
)
(Loss) income from discontinued operations before income taxes
(188
)
 
14,933

Provision for income taxes
(229
)
 
(5,762
)
(Loss) income from discontinued operations, net of income taxes
(417
)
 
9,171

Gain on disposal of discontinued operations before income taxes
188

 
27,526

Provision for income taxes on gain on disposal
(510
)
 
(12,709
)
(Loss) gain on disposal of discontinued operations, net of income taxes
(322
)
 
14,817

Net (loss) income from discontinued operations
$
(739
)
 
$
23,988

_______________

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

(b)
The nine months ended September 27, 2015 includes employee separation costs of $791 as a result of the sale of the Bakery. In addition, the nine months ended September 27, 2015 includes a reduction to cost of sales of $12,486, as further described in the Form 10-K, resulting from the reversal of a liability recorded during 2013 associated with the Bakery’s withdrawal from a multiemployer pension plan.

(c)
Included in “Depreciation and amortization” in our condensed consolidated statement of cash flows for the period presented.

(d)
Includes net gains on sales of other assets.  During the nine months ended September 27, 2015, the Bakery received cash proceeds of $50 resulting in net gains on sales of other assets of $32.

(e)
Represents post-closing adjustments recorded during the third quarter of 2015.

Discontinued Operations, Disposed of by Sale [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following table summarizes the gain on the disposal of our Bakery, which has been included in discontinued operations:
 
Nine Months
Ended
 
September 27,
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
188

 
27,526

Provision for income taxes (e)
(12,709
)
Gain on disposal of discontinued operations, net of income taxes
$
14,817

_______________

(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.