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Future Minimum Rental Commitments for All Non-Cancelable Leases (Detail) $ in Thousands | Jan. 03, 2016 USD ($)
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Commitments and Contingencies Disclosure [Abstract] |
2016, Operating Leases | $ 50,939
2017, Operating Leases | 47,340
2018, Operating Leases | 43,356
2019, Operating Leases | 34,746
2020, Operating Leases | 28,368
Thereafter, Operating Leases | 72,696
Total future minimum rental commitments, Operating Leases | 277,445
2016, Capital Leases | 831
2017, Capital Leases | 823
2018, Capital Leases | 826
2019, Capital Leases | 828
2020, Capital Leases | 831
Thereafter, Capital Leases | 6,012
Total future minimum rental commitments, Capital Leases | 10,151
Less - amounts representing interest, Capital Leases | (4,155)
Total principal payable on capital leases | 5,996
2016, Operating and Capital Leases | 51,770
2017, Operating and Capital Leases | 48,163
2018, Operating and Capital Leases | 44,182
2019, Operating and Capital Leases | 35,574
2020, Operating and Capital Leases | 29,199
Thereafter, Operating and Capital Leases | 78,708
Total future minimum rental commitments, Operating and Capital Leases | $ 287,596

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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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