XML 123 R109.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation Modifications of Share-Based Awards (Details)
$ in Thousands
12 Months Ended
Jan. 01, 2017
USD ($)
Jan. 03, 2016
USD ($)
employees
Dec. 28, 2014
USD ($)
employees
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of employees subject to modification | employees   25 45
Increase in employee share-based compensation due to award modification   $ 5,977 $ 2,376
Share-based compensation $ 18,141 22,956 28,056
Restructuring Charges [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Increase in employee share-based compensation due to award modification   5,624 4,472
Modified Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation $ 0 5,805 2,376
Modified Awards [Member] | General and Administrative Expense [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation   181  
Allocated share based compensation income     $ 2,096
Modified Awards [Member] | Income (loss) of discontinued operations, net of income taxes [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation   $ 172