XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements Non-Recurring Fair Value Measurements (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
Jan. 01, 2017
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Line Items]      
Impairment of Long-Lived Assets Held-for-use $ 17 $ 7,001  
Impairment of Long-Lived Assets to be Disposed of 493 $ 104  
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 0   $ 5,462
Assets Held-for-sale, Long Lived, Fair Value Disclosure 1,074   1,552
Total 1,074   7,014
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
Assets Held-for-sale, Long Lived, Fair Value Disclosure 0   0
Total 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
Assets Held-for-sale, Long Lived, Fair Value Disclosure 0   0
Total 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 0   5,462
Assets Held-for-sale, Long Lived, Fair Value Disclosure 1,074   1,552
Total $ 1,074   $ 7,014