XML 55 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions and Purchase Accounting - Market Forge Acquisition (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 07, 2014
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired   $ 348,625 $ 219,915 $ 466,550
Goodwill   983,339 808,491 $ 687,955
Business Combination, Contingent Consideration   $ 7,019 $ 7,053  
Market Forge [Member]        
Business Acquisition [Line Items]        
Payments to Acquire Businesses, Net of Cash Acquired $ 7,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 1,951      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 120      
Goodwill 5,906      
Other intangibles 4,191      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (4,928)      
Consideration paid at closing 7,240      
Deferred payments 3,000      
Business Combination, Contingent Consideration 1,500      
Net assets acquired and liabilities assumed 11,740      
Scenario, Previously Reported [Member] | Market Forge [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 2,051      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 120      
Goodwill 5,252      
Other intangibles 4,191      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (4,374)      
Consideration paid at closing 7,240      
Deferred payments 3,000      
Business Combination, Contingent Consideration 1,374      
Net assets acquired and liabilities assumed 11,614      
Scenario, Adjustment [Member] | Market Forge [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets (100)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 0      
Goodwill 654      
Other intangibles 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (554)      
Consideration paid at closing 0      
Deferred payments 0      
Business Combination, Contingent Consideration 126      
Net assets acquired and liabilities assumed $ 126