XML 48 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements (Details) - Recurring Measurement - USD ($)
$ in Thousands
Jul. 02, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds $ 5 $ 4,587
Interest rate cap hedges 156 963
Total Assets 161 5,550
Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds 5 4,587
Interest rate cap hedges 0 0
Total Assets 5 4,587
Level 2    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds 0 0
Interest rate cap hedges 156 963
Total Assets 156 963
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds 0 0
Interest rate cap hedges 0 0
Total Assets $ 0 $ 0