XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property and Equipment Property and Equipment (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Property, Plant and Equipment [Abstract]      
Depreciation $ 18,046us-gaap_Depreciation    
Depreciation, Depletion and Amortization 18,234us-gaap_DepreciationDepletionAndAmortization 14,960us-gaap_DepreciationDepletionAndAmortization 15,302us-gaap_DepreciationDepletionAndAmortization
Furniture and equipment 77,564us-gaap_FurnitureAndFixturesGross 72,679us-gaap_FurnitureAndFixturesGross  
Computer software and hardware 87,512us-gaap_CapitalizedComputerSoftwareGross 87,484us-gaap_CapitalizedComputerSoftwareGross  
Leasehold improvements 76,804us-gaap_LeaseholdImprovementsGross 74,572us-gaap_LeaseholdImprovementsGross  
Land and building 600us-gaap_Land 600us-gaap_Land  
Property and equipment, at cost 242,480us-gaap_PropertyPlantAndEquipmentGross 235,335us-gaap_PropertyPlantAndEquipmentGross  
Accumulated depreciation and amortization (163,033)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (162,487)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment  
Property and equipment, net $ 79,447us-gaap_PropertyPlantAndEquipmentNet $ 72,848us-gaap_PropertyPlantAndEquipmentNet