Comprehensive Income (Loss) (Tables)

8 Months Ended

Aug. 31, 2015

Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]

Components of Accumulated Other Comprehensive Income (Loss), and Other Comprehensive Income (Loss) Excluding Non-Controlling Interest

The components of accumulated other comprehensive income (loss) and other comprehensive income (loss) excluding noncontrolling interest, are summarized as follows:

	Net Unrealized
	Gain (Losses)			Accumulated
	Cash Flow			Other
	Hedging			Comprehensive
(in thousands)	Instrument			Income (Loss)
Balance at December 28, 2014	$	(3,156	)	$	(3,156	)
Other comprehensive income on cash flow hedges	$	3,156		$	3,156
Balance at August 31, 2015	$	—		$	—