Assets Held for Sale (Tables)

9 Months Ended

12 Months Ended

Oct. 01, 2016

Jan. 02, 2016

Text Block [Abstract]

Schedule of Assets Held for Sale Activity

The Assets held for sale activity for the 39-weeks ended October 1, 2016 was as follows (in thousands):

Balance at January 2, 2016	$	5,459
Transfers in		23,245
Assets sold		(3,894	)
Tangible asset impairment charges		(125	)
Balance at October 1, 2016	$	24,685

The changes in Assets held for sale for fiscal years 2015 and 2014 were as follows (in thousands):

	2015			2014
Balance at beginning of year	$	5,360		$	14,554
Transfers in		2,594			6,700
Assets sold		(1,377	)		(14,314	)
Tangible asset impairment charges		(1,118	)		(1,580	)
Balance at end of the year	$	5,459		$	5,360