XML 52 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Jan. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill $ 293,009   $ 293,009   $ 277,650
Aggregated amortization expense 2,900 $ 2,700 5,300 $ 5,500  
Trademarks and Trade Names [Member]          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-lived intangible assets (excluding goodwill) $ 40,900   $ 40,900   $ 41,000