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Acquisition Integration Initiatives (Notes)
 12 Months Ended
Jan. 03, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
ACQUISITION INTEGRATION INITIATIVES

During the first quarter of 2013, the company made decisions and took action to improve certain of the operations of Viking, purchased on December 31, 2012. These initiatives included organizational restructuring and headcount reductions, consolidation and disposition of certain facilities and business operations, and discontinuation of certain products. The company recorded expense in the amount of $7.1 million and $9.1 million in fiscal 2014 and 2013, respectively, included within general and administrative expenses in the consolidated statements of earnings for 2014 and 2013 for these initiatives. The costs and corresponding reserve balances are summarized as follows (in thousands):

 
 
Severance/Benefits
 
Inventory/Product
 
Facilities/Operations
 
Other
 
Total
Expenses
 
$
5,963

 
$
1,203

 
$
1,466

 
$
469

 
$
9,101

Payments
 
(4,344
)
 
(619
)
 
(1,389
)
 
(361
)
 
(6,713
)
Balance as of December 28, 2013
 
$
1,619

 
$
584

 
$
77

 
$
108

 
$
2,388

Expenses
 
3,776

 
(151
)
 
3,457

 
(4
)
 
7,078

Payments
 
(5,248
)
 
(433
)
 
(3,534
)
 
(67
)
 
(9,282
)
Balance as of January 3, 2015
 
$
147

 
$
—

 
$
—

 
$
37

 
$
184



The company anticipates that all obligations will be satisfied by the end of the first quarter of 2015. As of January 3, 2015, the company believes the remaining reserve balance is adequate to cover the remaining costs identified.