Income Taxes (Tables)

12 Months Ended

Jan. 03, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Years Ended
	January 3, 2015			December 28, 2013			December 29, 2012
Current:
Federal	$	(14	)	$	(802	)	$	(107	)
State	16			657			328
Foreign	3,998			4,155			7,445
	4,000			4,010			7,666
Deferred:
Federal	(20,844		)	397			(240		)
State	(3,084		)	(467		)	(478		)
Foreign	(7,273		)	(1,433		)	(1,343		)
	(31,201		)	(1,503		)	(2,061		)
Income tax (benefit) expense	$	(27,201	)	$	2,507		$	5,605

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Loss before income taxes is as follows (in thousands):

	Years Ended
	January 3, 2015			December 28, 2013			December 29, 2012
U.S.	$	(268,991	)	$	(37,150	)	$	(42,755	)
Canada	(51,899		)	6,164			9,993
	$	(320,890	)	$	(30,986	)	$	(32,762	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred income taxes are as follows (in thousands):

	January 3, 2015			December 28, 2013
Deferred income tax assets:
Medical benefits	$	1,708		$	1,642
Allowance for doubtful accounts	3,278			3,420
Pension and other postretirement plans	12,430			7,413
Inventory costs	1,592			1,885
Warranty costs	33,819			34,611
Net operating loss carryforwards	162,925			133,783
Foreign tax credit carryforwards	4,455			4,455
Accrued expenses and other	11,437			11,518
Total deferred income tax assets	231,644			198,727
Valuation allowance	(111,888		)	(74,075		)
Net deferred income tax assets	119,756			124,652
Deferred income tax liabilities:
Depreciation	15,815			19,151
Intangible assets	157,546			200,481
Tax liability on unremitted foreign earnings	10,496			1,868
Gain on debt extinguishment	17,933			22,241
Other	5,149			4,871
Total deferred income tax liabilities	206,939			248,612
Net deferred income tax liabilities	$	(87,183	)	$	(123,960	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The reconciliation of the statutory rate to the Company’s effective income tax rate for the periods presented is as follows:

	Years Ended
	January 3, 2015		December 28, 2013		December 29, 2012
Statutory rate	(35.0	)%	(35.0	)%	(35.0	)%
State income tax, net of federal income tax benefit	0.5	%	(2.8	)%	(0.3	)%
Tax liability on remitted and unremitted foreign earnings	2.4	%	16.9	%	12.4	%
Goodwill impairment	15.7	%	—	%	—	%
Foreign rate differential	0.4	%	(1.8	)%	(2.8	)%
Valuation allowance	7.8	%	28.6	%	32.7	%
Foreign tax credit and withholding taxes	0.3	%	0.8	%	7.3	%
Prior year assessments	0.1	%	2.8	%	—	%
Other	(0.7	)%	(1.4	)%	2.8	%
Effective rate	(8.5	)%	8.1	%	17.1	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the unrecognized tax benefits for the periods presented is as follows (in thousands):

	Years Ended
	January 3, 2015			December 28, 2013			December 29, 2012
Unrecognized tax benefits, beginning of year	$	7,040		$	7,146		$	7,860
Gross increase for tax positions of prior years	—			—			707
Gross increases for tax positions of the current year	107			147			81
Gross decreases for tax positions of prior years	(6,133		)	(253		)	(142		)
Settlements	—			—			(1,360		)
Unrecognized tax benefits, end of year	$	1,014		$	7,040		$	7,146