XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Apr. 04, 2015
Jan. 03, 2015
Statement of Financial Position [Abstract]    
Preferred stock, par value per share (in dollars per share) $ 0.01us-gaap_PreferredStockParOrStatedValuePerShare $ 0.01us-gaap_PreferredStockParOrStatedValuePerShare
Preferred stock, shares authorized 10,000,000us-gaap_PreferredStockSharesAuthorized 10,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock, shares issued 0us-gaap_PreferredStockSharesIssued 0us-gaap_PreferredStockSharesIssued
Preferred stock, shares outstanding 0us-gaap_PreferredStockSharesOutstanding 0us-gaap_PreferredStockSharesOutstanding
Common stock, par value per share (in dollars per share) $ 0.01us-gaap_CommonStockParOrStatedValuePerShare $ 0.01us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 300,000,000us-gaap_CommonStockSharesAuthorized 300,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued 116,886,000us-gaap_CommonStockSharesIssued 117,288,000us-gaap_CommonStockSharesIssued
Common stock, shares outstanding 116,675,000us-gaap_CommonStockSharesOutstanding 117,288,000us-gaap_CommonStockSharesOutstanding
Accumulated Depreciation $ 156,927us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $ 154,078us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment