Fair Value of Financial Instruments (Tables)

12 Months Ended

Jan. 02, 2016

Fair Value Disclosures [Abstract]

Carrying Value of Distribution Rights Notes Receivable

At January 2, 2016 and January 3, 2015, respectively, the carrying value of the distribution rights notes receivable was as follows (amounts in thousands):

	January 2, 2016		January 3, 2015
Distribution rights notes receivable	$	174,904	$	182,188
Current portion of distribution rights notes receivable recorded in accounts and notes receivable, net		20,593		20,283
Long-term portion of distribution rights notes receivable	$	154,311	$	161,905

Interest Income for Distribution Rights Notes Receivable

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

	Interest Income
Fiscal 2015	$	21,967
Fiscal 2014	$	20,947
Fiscal 2013	$	16,015