XML 50 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Manufacturing Restructuring Costs (Tables)
 12 Months Ended
Jan. 03, 2015
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Related Costs [Table Text Block]
Changes in the manufacturing restructuring liability are as follows (in thousands):
 
January 3,
2015
 
December 28, 2013
 
December 29, 2012
Balance at beginning of period
$
2,772

 
$
3,387

 
$
4,086

Decrease
(331
)
 
—

 
—

Accretion of related lease obligations
495

 
516

 
545

Payments
(976
)
 
(1,131
)
 
(1,244
)
Balance at end of period
$
1,960

 
$
2,772

 
$
3,387