Advertising Costs and Funds (Tables)

12 Months Ended

Jan. 01, 2017

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 1, 2017 and January 3, 2016 were as follows:

	Year End
	January 1, 2017			January 3, 2016
Cash and cash equivalents	$	19,359		$	13,704
Accounts and notes receivable, net	49,983			50,231
Other assets	6,418			3,464
Total assets	$	75,760		$	67,399
Accounts payable	$	8,362		$	3,872
Accrued expenses and other current liabilities	71,068			64,603
Member’s deficit	(3,670		)	(1,076		)
Total liabilities and deficit	$	75,760		$	67,399