XML 54 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies Sales Return Liability (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Sales return liability [Roll Forward]    
Balance at beginning of year $ 20,562 $ 15,262
Additions that reduce net sales 35,419 40,076
Deductions from reserves (40,226) (42,659)
Balance at end of period $ 15,755 $ 12,679