Derivative Financial Instruments (Tables)

12 Months Ended

Jan. 03, 2015

Derivative Financial Instruments

Schedule of derivative financial instrument

The Company's derivative financial instrument in cash flow hedging relationships consisted of the following (in thousands):

		Fair Value
	Balance Sheet Location	January 3, 2015		December 28, 2013
Interest rate swap	Other assets, net	$	331	$	513

Schedule of before-tax effect of derivative instruments in cash flow hedging relationships

The before-tax effect of derivative instruments in cash flow hedging relationships was as follows (in thousands):

	Gain (Loss) Recognized in OCI on Derivatives (Effective Portion) during the Year Ended								Location of Loss Reclassified into Income	Loss Reclassified from Accumulated OCI into Income (Effective Portion) during the Year Ended
	January 3, 2015			December 28, 2013		December 29, 2012				January 3, 2015			December 28, 2013			December 29, 2012
Interest rate swaps	$	(799	)	$	611	$	(956	)	Rent expense	$	—		$	—		$	(2,197	)
									Interest expense		(618	)		(560	)		(98	)

Schedule of before-tax effect of derivative instruments not designated as hedging instruments

The before-tax effect of derivative instruments not designated as hedging instruments was as follows (in thousands):

Gain Recognized in Income	Year Ended January 3, 2015		Location
Foreign currency forward contracts	$	1,075	Other income (expense), net