XML 14 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies - Property Plant and Equipment (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 03, 2015
Dec. 28, 2013
Accounting Policies [Abstract]    
Land $ 10,642us-gaap_Land $ 10,289us-gaap_Land
Building and improvements 84,777us-gaap_BuildingsAndImprovementsGross 80,051us-gaap_BuildingsAndImprovementsGross
Furniture and fixtures 28,597us-gaap_FurnitureAndFixturesGross 23,476us-gaap_FurnitureAndFixturesGross
Machinery and equipment 88,679us-gaap_MachineryAndEquipmentGross 84,970us-gaap_MachineryAndEquipmentGross
Property, pland and equipment, gross 212,695us-gaap_PropertyPlantAndEquipmentGross 198,786us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation (82,998)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (73,329)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net $ 129,697us-gaap_PropertyPlantAndEquipmentNet $ 125,457us-gaap_PropertyPlantAndEquipmentNet