XML 69 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Acquired Intangible Assets) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 02, 2016
Jan. 02, 2016
Intangible Assets [Line Items]    
Cumulative Impairments $ (6,700) $ (6,700)
Gross Carrying Amount 1,481,675 575,590
Accumulated Amortization (52,230) (40,232)
Net Carrying Amount 1,422,745 528,658
Routes – unamortized    
Intangible Assets [Line Items]    
Cumulative Impairments 0 0
Gross Carrying Amount 10,446 11,063
Accumulated Impairment 0 0
Net Carrying Amount 10,446 11,063
Trademarks – unamortized    
Intangible Assets [Line Items]    
Cumulative Impairments (6,700) (6,700)
Gross Carrying Amount 904,167 382,661
Accumulated Impairment 0 0
Net Carrying Amount 897,467 375,961
Indefinite-lived intangible assets, translation impact 2,500  
Customer and contractual relationships – amortized    
Intangible Assets [Line Items]    
Gross Carrying Amount 551,952 166,756
Cumulative Impairments 0 0
Accumulated Amortization (46,678) (35,415)
Net Carrying Amount 505,274 131,341
Finite lived intangible assets, translation impact 5,300  
Non-compete agreement – amortized    
Intangible Assets [Line Items]    
Gross Carrying Amount 710 710
Cumulative Impairments 0 0
Accumulated Amortization (357) (297)
Net Carrying Amount 353 413
Developed technology – amortized    
Intangible Assets [Line Items]    
Gross Carrying Amount 2,700 2,700
Cumulative Impairments 0 0
Accumulated Amortization (370) (280)
Net Carrying Amount 2,330 2,420
Reacquired rights – amortized    
Intangible Assets [Line Items]    
Gross Carrying Amount 3,100 3,100
Cumulative Impairments 0 0
Accumulated Amortization (1,908) (1,714)
Net Carrying Amount 1,192 1,386
Patents – amortized    
Intangible Assets [Line Items]    
Gross Carrying Amount 8,600 8,600
Cumulative Impairments 0 0
Accumulated Amortization (2,917) (2,526)
Net Carrying Amount $ 5,683 $ 6,074