Restructuring Liabilities (Tables)

9 Months Ended

12 Months Ended

Oct. 01, 2016

Jan. 02, 2016

Restructuring and Related Activities [Abstract]

Summary of Changes in Restructuring Liabilities

The following table summarizes the changes in the restructuring liabilities for the 39-weeks ended October 1, 2016 (in thousands):

	Severance and			Facility Closing			Total
	Related Costs			Costs
Balance at January 2, 2016	$	118,634		$	210		$	118,844
Current period charges		52,848			2,563			55,411
Change in estimate		(16,737	)		—			(16,737	)
Payments and usage—net of accretion		(57,455	)		(1,970	)		(59,425	)
Balance at October 1, 2016	$	97,290		$	803		$	98,093

The following table summarizes the changes in the restructuring liabilities for the last three fiscal years (in thousands):

	Severance and Related Costs			Facility Closing Costs			Total
Balance at December 29, 2012	$	74,121		$	3,177		$	77,298
Current period charges		7,308			328			7,636
Change in estimate		(480	)		(630	)		(1,110	)
Payments and usage—net of accretion		(11,877	)		(729	)		(12,606	)
Balance at December 28, 2013		69,072			2,146			71,218
Current period charges		106			—			106
Change in estimate		(584	)		(1,152	)		(1,736	)
Payments and usage—net of accretion		(12,144	)		(563	)		(12,707	)
Balance at December 27, 2014		56,450			431			56,881
Current period charges		175,749			36			175,785
Change in estimate		(4,196	)		—			(4,196	)
Payments and usage—net of accretion		(109,369	)		(257	)		(109,626	)
Balance at January 2, 2016	$	118,634		$	210		$	118,844