OTHER (INCOME) EXPENSE, NET (Details) - USD ($) $ in Thousands		3 Months Ended	6 Months Ended
Feb. 03, 2016	Jul. 03, 2016	Jul. 05, 2015	Jul. 03, 2016	Jul. 05, 2015
Finite-Lived Intangible Assets [Line Items]
Write-down of equity investments in partnerships qualifying for tax credits		$ 9,468	$ 4,644	$ 15,061	$ 4,644
Gain on settlement of SGM liability (see Note 2)				(26,650)	0
Other (income) expense, net		(1,340)	115	(1,508)	225
Other (income) expense, net		8,128	4,759	(13,097)	(5,081)
Shanghai Golden Monkey Food Joint Stock Co., Ltd.
Finite-Lived Intangible Assets [Line Items]
Gain on settlement of SGM liability (see Note 2)	$ (26,650)	0	0	(26,650)	0
Trademarks
Finite-Lived Intangible Assets [Line Items]
Gain on sale of non-core trademark		$ 0	$ 0	$ 0	$ (9,950)

Other Nonoperating, Gain (Loss)

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- Definition

In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

+ References

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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount of gain (loss) on sale or disposal of intangible assets.

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- Definition

Amount of income (expense) related to nonoperating activities, classified as other.

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