XML 20 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Leases (Tables)
12 Months Ended
Jan. 03, 2015
Leases [Abstract]  
Capitalized and Operating Leases
The Corporation leases certain warehouse and plant facilities and equipment.  Commitments for minimum rentals under non-cancelable leases at the end of 2014 are as follows:

 (In thousands)
Capitalized
Leases

 
Operating
Leases

2015
$
108

 
$
28,811

2016

 
23,855

2017

 
12,768

2018

 
9,038

2019

 
6,175

Thereafter

 
11,045

Total minimum lease payments
108

 
$
91,692

Less:  amount representing interest
3

 
 

Present value of net minimum lease payments, including current maturities of $105
$
105

 
 

Schedule of Capital Leased Asssets
Property, plant and equipment at year-end include the following amounts for capitalized leases:

(In thousands)
2014

 
2013

Office equipment
$
570

 
$
570

Less:  allowances for depreciation
460

 
346

 
$
110

 
$
224