OTHER (INCOME) EXPENSE, NET (Tables)

9 Months Ended

Oct. 02, 2016

Other Income and Expenses [Abstract]

Summary Other Nonoperating (Income) Expense

Other (income) expense, net reports certain gains and losses associated with activities not directly related to our core operations. A summary of the components of other (income) expense, net include the following:

	Three Months Ended				Nine Months Ended
	October 2, 2016		October 4, 2015		October 2, 2016			October 4, 2015
Write-down of equity investments in partnerships qualifying for tax credits	$	20,801	$	9,249	$	35,862		$	13,893
Settlement of SGM (see Note 2)	—		—		(26,650		)	—
Gain on sale of non-core trademark	—		—		—			(9,950		)
Other (income) expense, net	999		160		(509		)	385
Total	$	21,800	$	9,409	$	8,703		$	4,328