Debt (Tables)

12 Months Ended

Jan. 01, 2016

Long-term debt is comprised of the following (in thousands):



	At
	January 1, 2016			January 2, 2015
Senior secured term loan A	$	375,000		$	—
Senior secured term loan B	1,025,000			—
9.125% senior notes, due 2023	360,000			—
Variable rate term loan	—			187,500
Revolving line of credit	—			—
Less unamortized discount on term loan B and debt issuance costs	(45,947		)	(887		)
Total debt	1,714,053			186,613
Less current portion of long-term debt	29,000			11,250
Total long-term debt	$	1,685,053		$	175,363

Schedule of Maturities of Long-term Debt

Contractual maturities of the Company’s debt facilities for the next five years and thereafter, excluding any discounts or premiums, as of January 1, 2016 are as follows (in thousands):



2016	$	29,000
2017	31,344
2018	40,719
2019	47,750
2020	47,750
Thereafter	1,563,437
Total	$	1,760,000

Schedule of Interest

The contractual interest and discount amortization for CSN were as follows (in thousands):



	Year Ended
	January 1, 2016		January 2, 2015		January 3, 2014
Contractual interest	$	—	$	—	$	634
Discount amortization	—		—		5,368

Schedule of Deferred Financing Costs

The change in deferred debt issuance costs related to the Company’s revolving credit facilities is as follows (in thousands):



At January 3, 2014	$	2,786
Amortization during the period	(586		)
At January 2, 2015	2,200
Financing costs deferred	4,152
Write-off during the period	(907		)
Amortization during the period	(654		)
At January 1, 2016	$	4,791

The change in unamortized discount and debt issuance costs related to the Term Loan Facilities and Senior Notes is as follows (in thousands):



	Debt Issuance Costs			Unamortized Discount on TLB Facility			Total
At January 3, 2014	$	1,074		$	—		$	1,074
Amortization during the period	(187		)	—			(187		)
At January 2, 2015	887			—			887
Financing costs incurred	41,781			10,250			52,031
Write-off during the period	(732		)	—			(732		)
Amortization during the period	(6,028		)	(211		)	(6,239		)
At January 1, 2016	$	35,908		$	10,039		$	45,947