XML 46 R65.htm IDEA: XBRL DOCUMENT v3.3.0.814
Significant Customers (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Jan. 03, 2015
Walmart Stores Inc [Member]          
Revenue, Major Customer [Line Items]          
Fair Value, Concentration of Risk, Accounts Receivable $ 15.7   $ 15.7   $ 13.8
Third Party Distributors [Member]          
Revenue, Major Customer [Line Items]          
Concentration Risk, Percentage     6.00%    
Sales Revenue, Goods, Net [Member] | Walmart Stores Inc [Member]          
Revenue, Major Customer [Line Items]          
Concentration Risk, Percentage 13.00% 13.00% 13.00% 14.00%