XML 53 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies West Advantage Customer Loyalty Program (Details) - USD ($)
$ in Millions
Jan. 02, 2016
Jan. 03, 2015
Accounting Policies [Abstract]    
Customer Loyalty Program Liability, Current $ 1.3 $ 1.2