XML 35 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
FAIR VALUE MEASUREMENTS (Details) - USD ($)
$ in Thousands
Jul. 04, 2015
Jan. 03, 2015
Fair Value, Assets Measured on Recurring and Nonrecurring Basis    
Asset held for sale $ 2,056 $ 2,405
Significant Other Observable Inputs (Level 2)    
Fair Value, Assets Measured on Recurring and Nonrecurring Basis    
Estimated fair value of long-term debt 232,200 191,100
Recurring Basis | Estimated Fair Value    
Fair Value, Assets Measured on Recurring and Nonrecurring Basis    
Cash equivalents 1,600 5,400
Recurring Basis | Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value, Assets Measured on Recurring and Nonrecurring Basis    
Cash equivalents 1,600 5,400
Recurring Basis | Significant Other Observable Inputs (Level 2)    
Fair Value, Assets Measured on Recurring and Nonrecurring Basis    
Cash equivalents 0 0
Recurring Basis | Significant Unobservable Inputs (Level 3)    
Fair Value, Assets Measured on Recurring and Nonrecurring Basis    
Cash equivalents 0 0
Debt    
Fair Value, Assets Measured on Recurring and Nonrecurring Basis    
Long-term Debt $ 225,200 $ 177,200