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LEASES (Tables)
12 Months Ended
Jan. 02, 2016
Leases [Abstract]  
Noncancelable Lease Agreements, Minimum Lease Payments

Future minimum lease payments under the above mentioned noncancelable lease agreements, together with contractual sublease income, as of January 2, 2016, are as follows (in thousands):

 

     Unfunded
Lease

Obligation
    Capital
Leases
    Operating
Leases
     Sublease
Income
    Net  

2016

   $ 4,269      $ 51,022      $ 31,922       $ (1,026   $ 86,187   

2017

     4,269        51,121        29,146         (884     83,652   

2018

     4,269        68,996        24,603         (6     97,862   

2019

     4,663        47,334        24,099         —          76,096   

2020

     4,809        38,784        20,469         —          64,062   

Thereafter

     14,428        46,348        35,397         —          96,173   
  

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

Total minimum lease payments (receipts)

     36,707        303,605      $ 165,636       $ (1,916   $ 504,032   
      

 

 

    

 

 

   

 

 

 

Less amount representing interest

     (9,704     (33,199       
  

 

 

   

 

 

        

Present value of minimum lease payments

   $ 27,003      $ 270,406