XML 20 R10.htm IDEA: XBRL DOCUMENT

Share-Based Compensation	3 Months Ended
Share-Based Compensation	Apr. 02, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-Based Compensation	SHARE-BASED COMPENSATION The Company recognized share-based compensation expense of $0.7 million for both the 13-week periods ended April 2, 2016 and April 4, 2015, the majority of which was recorded as selling, general & administrative expense. For both the 13-week periods ended April 2, 2016 and April 4, 2015, the Company received no excess tax benefit associated with share-based compensation expense.