XML 32 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Jan. 01, 2017
Accrued Liabilities [Abstract]  
Accrued Expenses [Text Block]
Accrued Expenses and Other Current Liabilities
 
Year End
 
January 1, 2017
 
January 3, 2016
Accrued compensation and related benefits
$
47,214

 
$
60,566

Accrued taxes
21,571

 
19,925

Other
33,249

 
43,913

 
$
102,034

 
$
124,404