XML 56 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions and Purchase Accounting - Vikings Distributors 2014 (Details) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Jan. 31, 2014
Dec. 28, 2013
Jun. 28, 2013
Business Acquisition [Line Items]          
Goodwill $ 983,339 $ 808,491   $ 687,955  
Distributors [Member]          
Business Acquisition [Line Items]          
Goodwill         $ 5,308
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets         17,791
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment         1,318
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities         (804)
Forgiveness of liabilities owed to Viking         8,697
Consideration paid at closing         14,916
Distributors 2014 [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets     $ 27,808    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment     1,709    
Business Acquisition, Goodwill, Expected Tax Deductible Amount     16,199    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities     (1,260)    
Net assets acquired and liabilities assumed     44,456    
Forgiveness of liabilities owed to Viking     5,971    
Consideration paid at closing     38,485    
Scenario, Previously Reported [Member] | Distributors [Member]          
Business Acquisition [Line Items]          
Goodwill         1,709
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets         21,390
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment         1,318
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities         (804)
Forgiveness of liabilities owed to Viking         8,697
Consideration paid at closing         14,916
Scenario, Previously Reported [Member] | Distributors 2014 [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets     35,909    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment     2,000    
Business Acquisition, Goodwill, Expected Tax Deductible Amount     7,552    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities     (1,005)    
Net assets acquired and liabilities assumed     44,456    
Forgiveness of liabilities owed to Viking     5,971    
Consideration paid at closing     38,485    
Scenario, Adjustment [Member] | Distributors [Member]          
Business Acquisition [Line Items]          
Goodwill         3,599
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets         (3,599)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment         0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities         0
Forgiveness of liabilities owed to Viking         0
Consideration paid at closing         $ 0
Scenario, Adjustment [Member] | Distributors 2014 [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets     (8,101)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment     (291)    
Business Acquisition, Goodwill, Expected Tax Deductible Amount     8,647    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities     (255)    
Net assets acquired and liabilities assumed     0    
Forgiveness of liabilities owed to Viking     0    
Consideration paid at closing     $ 0