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FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
 4 Months Ended
Apr. 23, 2016
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 sixteen weeks ended April 23, 2016

 

$

6,290

 

For the sixteen weeks ended April 25, 2015

 

$

6,777

 

 
Carrying Value of Distributor Notes

At April 23, 2016 and January 2, 2016, respectively, the carrying value of the distributor notes was as follows (amounts in thousands):

 

 

 

April 23, 2016

 

 

January 2, 2016

 

Distributor notes receivable

 

$

167,838

 

 

$

174,904

 

Current portion of distributor notes receivable recorded in accounts and notes receivable, net

 

 

20,397

 

 

 

20,593

 

Long-term portion of distributor notes receivable

 

$

147,441

 

 

$

154,311