Other Comprehensive Income (Tables)

12 Months Ended

Jan. 02, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

Amounts reclassified out of total other comprehensive income, net of tax, consisted of the following:

(in thousands)	Income Statement Location	2015			2014			2013
Gains/(losses) on cash flow hedges reclassified out of accumulated other comprehensive income:
Interest rate swaps, net of tax of $515, $223 and $236, respectively	Interest expense, net	$	(749	)	$	(357	)	$	(379	)
Foreign currency forwards	Discontinued operations, net of income tax	—			(191		)	(401		)
Total cash flow hedge reclassifications, net of tax		$	(749	)	$	(548	)	$	(780	)
Foreign currency translation adjustments reclassified from accumulated other comprehensive income	Other income/expense	$	(1,236	)	$	—		$	—
Foreign currency translation adjustments reclassified from accumulated other comprehensive income	Discontinued operations, net of income tax	—			11,106			—
Total amounts reclassified from accumulated other comprehensive income		$	(1,985	)	$	10,558		$	(780	)

Components Of Accumulated Other Comprehensive Income

During 2015, changes to the balance in accumulated other comprehensive income were as follows:

(in thousands)	Gains/(Losses) on Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
Balance as of January 3, 2015	$	(270	)	$	(737	)	$	(1,007	)
Other comprehensive loss before reclassifications	(1,109		)	(499		)	(1,608		)
Losses reclassified from other comprehensive income	749			1,236			1,985
Net other comprehensive (loss)/income	(360		)	737			377
Balance as of January 2, 2016	$	(630	)	$	—		$	(630	)

During 2014, changes to the balance in accumulated other comprehensive income were as follows:

(in thousands)	Gains/(Losses) on Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
Balance as of December 28, 2013	$	(574	)	$	10,745		$	10,171
Other comprehensive loss before reclassifications	(244		)	(376		)	(620		)
Losses/(gains) reclassified from other comprehensive income	548			(11,106		)	(10,558		)
Net other comprehensive income/(loss)	304			(11,482		)	(11,178		)
Balance as of January 3, 2015	$	(270	)	$	(737	)	$	(1,007	)

During 2013, changes to the balance in accumulated other comprehensive income were as follows:

(in thousands)	Gains/(Losses) on Cash Flow Hedges			Foreign Currency Translation Adjustment			Total
Balance as of December 29, 2012	$	(842	)	$	15,960		$	15,118
Other comprehensive loss before reclassifications	(512		)	(5,215		)	(5,727		)
Losses reclassified from other comprehensive income	780			—			780
Net other comprehensive income/(loss)	268			(5,215		)	(4,947		)
Balance as of December 28, 2013	$	(574	)	$	10,745		$	10,171