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RECENTLY ADOPTED ACCOUNTING PRONOUNCEMENTS (Tables)
4 Months Ended
Apr. 23, 2016
Prospective Adoption Of New Accounting Pronouncements [Abstract]  
Summary of Adjustment for Impacted Recently Adopted Accounting Pronouncements

The table below presents the adjustments for each of the line items impacted for these pronouncements (amounts in thousands):

 

 

 

 

 

 

 

As adjusted

 

 

 

January 2, 2016

 

 

January 2, 2016

 

ASSETS

 

 

 

 

 

 

 

 

Deferred taxes

 

$

37,207

 

 

$

 

Total current assets

 

 

537,515

 

 

 

500,308

 

Other assets

 

 

11,791

 

 

 

7,881

 

Total assets

 

$

2,885,168

 

 

$

2,844,051

 

LIABILITIES AND STOCKHOLDERS’ EQUITY

 

 

 

 

 

 

 

 

Total long-term debt and capital lease obligations

 

 

933,932

 

 

 

930,022

 

Deferred taxes

 

 

183,669

 

 

 

146,462

 

Total other long-term liabilities

 

 

304,416

 

 

 

267,209

 

Total liabilities and stockholders’ equity

 

$

2,885,168

 

 

$

2,844,051