XML 77 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Schedule of Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Dec. 27, 2014
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years) 11 years  
Gross Carrying Amount $ 186,843 $ 186,809
Accumulated Impairment Charges (73,727) (73,727)
Accumulated Amortization (67,566) (59,963)
Total Net Carrying Amount 45,550 53,119
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Gross Carrying Amount 271,743 271,709
Accumulated Impairment Charges (73,727) (73,727)
Accumulated Amortization (67,566) (59,963)
Net Carrying Amount 130,450 138,019
Trade names    
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]    
Gross Carrying Amount 84,900 84,900
Accumulated Impairment Charges 0 0
Net Carrying Amount $ 84,900 84,900
Customer relationships [Member]    
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years) 7 years  
Gross Carrying Amount $ 114,345 114,301
Accumulated Impairment Charges (27,234) (27,234)
Accumulated Amortization (55,209) (48,356)
Total Net Carrying Amount $ 31,902 38,711
Trademarks and trade names [Member]    
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years) 23 years  
Gross Carrying Amount $ 64,540 64,550
Accumulated Impairment Charges (46,493) (46,493)
Accumulated Amortization (8,649) (8,157)
Total Net Carrying Amount $ 9,398 9,900
Leashold interests [Member]    
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years) 17 years  
Gross Carrying Amount $ 4,430 4,430
Accumulated Impairment Charges 0 0
Accumulated Amortization (516) (291)
Total Net Carrying Amount $ 3,914 4,139
Patents [Member]    
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years) 10 years  
Gross Carrying Amount $ 3,528 3,528
Accumulated Impairment Charges 0 0
Accumulated Amortization (3,192) (3,159)
Total Net Carrying Amount $ 336 $ 369