XML 116 R58.htm IDEA: XBRL DOCUMENT

Inventories (Details) (USD $) In Thousands, unless otherwise specified	Jan. 03, 2015	Dec. 28, 2013
Inventory Disclosure [Abstract]
Finished products	$ 255,130	$ 57,681
Inventory, Work in Process, Net of Reserves	98,936	0
Supplies and other	47,547us-gaap_OtherInventoryNetOfReserves	7,452us-gaap_OtherInventoryNetOfReserves
Inventories	$ 401,613us-gaap_InventoryNet	$ 65,133us-gaap_InventoryNet

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details