XML 130 R116.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fair Value Measurements (Assets and Liabilities Measured on Non-recurring Basis) (Details) - Fair Value, Measurements, Nonrecurring [Member] - USD ($)
$ in Thousands
Jan. 01, 2016
Jan. 02, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cost method investment $ 1,100  
Assets Held for Sale   $ 1,635
Fair Value, Inputs, Level 1 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cost method investment 0  
Assets Held for Sale   0
Fair Value, Inputs, Level 2 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cost method investment 1,100  
Assets Held for Sale   1,635
Fair Value, Inputs, Level 3 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cost method investment $ 0  
Assets Held for Sale   $ 0