XML 88 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Leased Property Under Capital Leases - Leased Property Under Capital Leases (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Capital Leased Assets [Line Items]    
Leased property under capital leases $ 94,125 $ 98,001
Less: Accumulated amortization 60,573 57,856
Leased property under capital leases, net $ 33,552 $ 40,145
Minimum [Member] | Assets Held under Capital Leases [Member]    
Capital Leased Assets [Line Items]    
Leased property under capital leases, Estimated Useful Lives 3 years  
Maximum [Member] | Assets Held under Capital Leases [Member]    
Capital Leased Assets [Line Items]    
Leased property under capital leases, Estimated Useful Lives 20 years