Financial Statement Revisions (Tables)

12 Months Ended

Jan. 02, 2016

Accounting Changes And Error Corrections [Abstract]

Revisions to Applicable Financial Statement Line Items for All Periods and For the Quarterly Information.

The tables below present the revisions to the applicable financial statement line items for all periods presented and for the quarterly information for fiscal year 2014 (amounts in thousands).

	Fiscal 2013
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	3,751,005	$	(18,389	)	$	3,732,616
Selling, distribution and administrative expense	$	1,375,131	$	(18,389	)	$	1,356,742

	Quarter 1 of Fiscal 2014
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	1,159,760	$	(5,843	)	$	1,153,917
Selling, distribution and administrative expense	$	426,390	$	(5,843	)	$	420,547

	Quarter 2 of Fiscal 2014
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	877,378	$	(4,587	)	$	872,791
Selling, distribution and administrative expense	$	319,582	$	(4,587	)	$	314,995

	Quarter 3 of Fiscal 2014
Impacted Financial Statement line item	As Previously Reported		Revisions			As Revised
Sales	$	849,360	$	(4,428	)	$	844,932
Selling, distribution and administrative expense	$	306,514	$	(4,428	)	$	302,086