FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)

6 Months Ended

Jul. 16, 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 twelve weeks ended July 16, 2016	$	4,639
For the twelve weeks ended July 18, 2015	$	5,138
For the twenty-eight weeks ended July 16, 2016	$	10,929
For the twenty-eight weeks ended July 18, 2015	$	11,915

Carrying Value of Distributor Notes

At July 16, 2016, January 2, 2016, and July 18, 2015 respectively, the carrying value of the distributor notes was as follows (amounts in thousands):

	July 16, 2016		January 2, 2016		July 18, 2015
Distributor notes receivable	$	170,489	$	174,904	$	185,552
Current portion of distributor notes receivable recorded in    accounts and notes receivable, net		20,750		20,593		20,699
Long-term portion of distributor notes receivable	$	149,739	$	154,311	$	164,853