XML 93 R80.htm IDEA: XBRL DOCUMENT v3.5.0.2
Significant Customers (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Jan. 02, 2016
Walmart Stores Inc          
Revenue, Major Customer [Line Items]          
Fair value, concentration of risk, accounts receivable $ 24.2   $ 24.2   $ 19.0
Third Party Distributors          
Revenue, Major Customer [Line Items]          
Concentration risk, percentage     5.00%    
Sales Revenue, Goods, Net | Walmart Stores Inc          
Revenue, Major Customer [Line Items]          
Concentration risk, percentage 13.00% 12.00% 13.00% 13.00%