New Accounting Standards (Tables)

12 Months Ended

Jan. 02, 2016

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

On November 20, 2015, the FASB issued ASU No. 2015-17, Balance Sheet Classification of Deferred Taxes. This accounting standard requires deferred tax assets and liabilities, along with related valuation allowances, to be classified as noncurrent on the balance sheet. As a result, each tax jurisdiction will now only have one net noncurrent deferred tax asset or liability. The new guidance does not change the existing requirement that prohibits offsetting deferred tax liabilities from one jurisdiction against deferred tax assets of another jurisdiction. During the fourth quarter of 2015, we elected to early-adopt this guidance retrospectively. The following table summarizes the adjustments made to conform prior period classifications with the new guidance (in thousands):

	January 3, 2015
(in thousands)	As Filed			Reclass			As Adjusted
Current deferred income tax assets	$	13,189		$	(13,189	)	$	—
Long-term deferred income tax liabilities	(168,593		)	13,189			(155,404		)
Net noncurrent deferred tax liability	$	(155,404	)	$	—		$	(155,404	)