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Subsidiary Guarantors Condensed Consolidating Balance Sheet (Details) - USD ($)
$ in Thousands
Oct. 01, 2016
Jan. 02, 2016
Oct. 03, 2015
Jan. 03, 2015
Current assets:        
Cash and cash equivalents $ 13,178 $ 9,394 $ 7,941 $ 5,963
Accounts receivable, net 162,158 127,043    
Intercompany receivables 0 0    
Inventories 140,178 123,374    
Income taxes receivable 652 1,612    
Deferred income taxes 1,502 1,502    
Prepaid expenses and other current assets 12,732 14,163    
Total current assets 330,400 277,088    
Property, plant and equipment, net 87,027 90,794    
Goodwill 307,353 302,908    
Other intangible assets, net 383,649 397,953    
Intercompany receivable 0 0    
Other assets 3,882 4,593    
Total assets 1,112,311 1,073,336    
Current liabilities:        
Accounts payable 109,605 91,563    
Intercompany payables 0 0    
Accrued liabilities 101,652 83,630    
Borrowings under ABL facilities 80,000 0    
Deferred income taxes 1,652 436    
Income taxes payable 4,658 36    
Total current liabilities 297,567 175,665    
Deferred income taxes 83,227 82,102    
Other liabilities 111,790 113,123    
Deficit in subsidiaries 0 0    
Long-term debt 851,102 916,807    
Member’s deficit (231,375) (214,361)    
Total liabilities and member’s deficit 1,112,311 1,073,336    
Company        
Current assets:        
Cash and cash equivalents 9,286 8,356 7,294 5,933
Accounts receivable, net 123,642 103,506    
Intercompany receivables 325,105 352,323    
Inventories 98,010 88,440    
Income taxes receivable 0 0    
Deferred income taxes 244 243    
Prepaid expenses and other current assets 10,568 12,114    
Total current assets 566,855 564,982    
Property, plant and equipment, net 60,206 65,277    
Goodwill 203,841 203,841    
Other intangible assets, net 270,126 285,115    
Intercompany receivable 0 0    
Other assets 2,911 3,572    
Total assets 1,103,939 1,122,787    
Current liabilities:        
Accounts payable 75,350 68,213    
Intercompany payables 0 1,794    
Accrued liabilities 87,599 71,446    
Borrowings under ABL facilities 73,500      
Deferred income taxes 1,193 0    
Income taxes payable (75) 36    
Total current liabilities 237,567 141,489    
Deferred income taxes 50,148 50,147    
Other liabilities 76,643 76,641    
Deficit in subsidiaries 127,105 153,964    
Long-term debt 843,851 914,907    
Member’s deficit (231,375) (214,361)    
Total liabilities and member’s deficit 1,103,939 1,122,787    
Co-Issuer        
Current assets:        
Cash and cash equivalents 0 0 0 0
Accounts receivable, net 0 0    
Intercompany receivables 0 0    
Inventories 0 0    
Income taxes receivable 0 0    
Deferred income taxes 0 0    
Prepaid expenses and other current assets 0 0    
Total current assets 0 0    
Property, plant and equipment, net 0 0    
Goodwill 0 0    
Other intangible assets, net 0 0    
Intercompany receivable 831,630 832,684    
Other assets 0 0    
Total assets 831,630 832,684    
Current liabilities:        
Accounts payable 0 0    
Intercompany payables 0 0    
Accrued liabilities 0 0    
Borrowings under ABL facilities 0      
Deferred income taxes 0 0    
Income taxes payable 0 0    
Total current liabilities 0 0    
Deferred income taxes 0 0    
Other liabilities 0 0    
Deficit in subsidiaries 0 0    
Long-term debt 831,630 832,684    
Member’s deficit 0 0    
Total liabilities and member’s deficit 831,630 832,684    
Subsidiary Guarantors        
Current assets:        
Cash and cash equivalents 0 152 0 0
Accounts receivable, net 7,262 6,903    
Intercompany receivables 72,100 67,591    
Inventories 7,963 5,527    
Income taxes receivable 224 178    
Deferred income taxes 1,258 1,258    
Prepaid expenses and other current assets 933 955    
Total current assets 89,740 82,564    
Property, plant and equipment, net 1,186 1,303    
Goodwill 16,713 16,713    
Other intangible assets, net 32,296 32,633    
Intercompany receivable 0 0    
Other assets 48 1    
Total assets 139,983 133,214    
Current liabilities:        
Accounts payable 5,839 4,183    
Intercompany payables 0 0    
Accrued liabilities 5,044 4,876    
Borrowings under ABL facilities 0      
Deferred income taxes 0 0    
Income taxes payable 156 0    
Total current liabilities 11,039 9,059    
Deferred income taxes 11,920 11,920    
Other liabilities 19,482 19,676    
Deficit in subsidiaries 224,647 246,523    
Long-term debt 0 0    
Member’s deficit (127,105) (153,964)    
Total liabilities and member’s deficit 139,983 133,214    
Non-Guarantor Subsidiaries        
Current assets:        
Cash and cash equivalents 3,892 886 647 30
Accounts receivable, net 31,254 16,634    
Intercompany receivables 0 1,794    
Inventories 34,205 29,407    
Income taxes receivable 428 1,434    
Deferred income taxes 0 1    
Prepaid expenses and other current assets 1,231 1,094    
Total current assets 71,010 51,250    
Property, plant and equipment, net 25,635 24,214    
Goodwill 86,799 82,354    
Other intangible assets, net 81,227 80,205    
Intercompany receivable 0 0    
Other assets 923 1,020    
Total assets 265,594 239,043    
Current liabilities:        
Accounts payable 28,416 19,167    
Intercompany payables 397,205 419,914    
Accrued liabilities 9,009 7,308    
Borrowings under ABL facilities 6,500      
Deferred income taxes 459 436    
Income taxes payable 4,577 0    
Total current liabilities 446,166 446,825    
Deferred income taxes 21,159 20,035    
Other liabilities 15,665 16,806    
Deficit in subsidiaries 0 0    
Long-term debt 7,251 1,900    
Member’s deficit (224,647) (246,523)    
Total liabilities and member’s deficit 265,594 239,043    
Reclassification/ Eliminations        
Current assets:        
Cash and cash equivalents 0 0 $ 0 $ 0
Accounts receivable, net 0 0    
Intercompany receivables (397,205) (421,708)    
Inventories 0 0    
Income taxes receivable 0 0    
Deferred income taxes 0 0    
Prepaid expenses and other current assets 0 0    
Total current assets (397,205) (421,708)    
Property, plant and equipment, net 0 0    
Goodwill 0 0    
Other intangible assets, net 0 0    
Intercompany receivable (831,630) (832,684)    
Other assets 0 0    
Total assets (1,228,835) (1,254,392)    
Current liabilities:        
Accounts payable 0 0    
Intercompany payables (397,205) (421,708)    
Accrued liabilities 0 0    
Borrowings under ABL facilities 0      
Deferred income taxes 0 0    
Income taxes payable 0 0    
Total current liabilities (397,205) (421,708)    
Deferred income taxes 0 0    
Other liabilities 0 0    
Deficit in subsidiaries (351,752) (400,487)    
Long-term debt (831,630) (832,684)    
Member’s deficit 351,752 400,487    
Total liabilities and member’s deficit $ (1,228,835) $ (1,254,392)