FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)

4 Months Ended

Apr. 25, 2015

Carrying Value of Distributor Notes

At April 25, 2015 and January 3, 2015, respectively, the carrying value of the distributor notes was as follows (amounts in thousands):

	April 25, 2015		January 3, 2015
Distributor notes receivable	$	184,696	$	182,188
Current portion of distributor notes receivable recorded in accounts and notes receivable, net		20,416		20,283
Long-term portion of distributor notes receivable	$	164,280	$	161,905