XML 48 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies Deferred Rent (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Deferred Rent Credit $ 10.9 $ 11.9
Deferred Rent Credit, Current $ 1.1 $ 1.3
Maximum [Member]    
Deferred Rent Expense, Term 13 years