XML 88 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Manufacturing Restructuring Costs (Details) (Facility Closing [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Facility Closing [Member]
     
Restructuring Reserve [Roll Forward]      
Balance at beginning of period $ 2,772us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
$ 3,387us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
$ 4,086us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
Restructuring Reserve, Accrual Adjustment (331)us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
Accrection expense, lease obligation 495side_AccrectionExpenseLeaseObligation
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
516side_AccrectionExpenseLeaseObligation
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
545side_AccrectionExpenseLeaseObligation
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
Payments (976)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
(1,131)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
(1,244)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
Balance at end of period $ 1,960us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
$ 2,772us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember
$ 3,387us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember