DEBT (Details) - USD ($) $ in Thousands	Oct. 01, 2016	Jan. 02, 2016
Debt Instrument
Capital leases	$ 100	$ 100
Less: unamortized debt issuance costs	(300)	(300)
Total debt and capital leases	190,100	220,700
Less: current maturities	(33,418)	(32,946)
Long-term debt	156,712	187,806
Long-term debt	190,300
Prudential Agreement
Debt Instrument
Long-term debt	90,000	120,000
Tax increment financing debt
Debt Instrument
Long-term debt	21,800	22,800
New York Life
Debt Instrument
Long-term debt	75,000	75,000
Foreign subsidiary debt
Debt Instrument
Long-term debt	$ 3,500	$ 3,100

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
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Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

+ References

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Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

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