FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)

6 Months Ended

Jul. 18, 2015

Fair Value Disclosures [Abstract]

Interest Income for Distributor Notes Receivable

Interest income for the distributor notes receivable was as follows (amounts in thousands):

	Interest Income
For the twelve weeks ended July 18, 2015	$	5,138
For the twelve weeks ended July 12, 2014	$	4,760
For the twenty-eight weeks ended July 18, 2015	$	11,915
For the twenty-eight weeks ended July 12, 2014	$	10,712

Carrying Value of Distributor Notes

At July 18, 2015 and January 3, 2015, respectively, the carrying value of the distributor notes was as follows (amounts in thousands):

	July 18, 2015		January 3, 2015
Distributor notes receivable	$	185,552	$	182,188
Current portion of distributor notes receivable recorded in accounts and notes receivable, net		20,699		20,283
Long-term portion of distributor notes receivable	$	164,853	$	161,905