Significant Customers

12 Months Ended

Jan. 02, 2016

Segments, Geographical Areas [Abstract]

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

 SIGNIFICANT CUSTOMERS

Sales to our largest retail customer, Wal-Mart Stores, Inc. ("Wal-Mart"), either through IBOs or our direct distribution network, were approximately 13% of net revenue in 2015, 14% of net revenue in 2014, and 15% of net revenue in 2013. Our sales to Wal-Mart do not include sales of our products that may be made to Wal-Mart by third-party distributors outside our DSD network. Sales to these third-party distributors represent approximately 6% of our net revenue and may increase sales of our products to Wal-Mart by an amount we are unable to estimate. Accounts receivable as of January 2, 2016 and January 3, 2015, included receivables from Wal-Mart totaling $19.0 million and $13.8 million, respectively.