XML 71 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
New Accounting Standards New Accounting Standards (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
Jan. 02, 2017
New Accounting Standards [Abstract]      
Operating Leases, Future Minimum Payments Due $ 1,417,808    
Excess Tax Benefit from Share-based Compensation, Financing Activities   $ 933  
Payments related to tax withholding for share-based compensation $ 2,559 2,601  
Cumulative Effect of New Accounting Principle in Period of Adoption   $ 0 $ 1,880