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Reconciliation of Total Segment Income to Consolidated Income Before Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 01, 2017 | Jan. 03, 2016 | Dec. 28, 2014
Segment Reconciliation [Abstract] |  |  |
Total Segment Income | $ 511,609 | $ 456,672 | $ 397,629
Depreciation and amortization | (38,140) | (32,434) | (35,788)
Gains (losses) on sale/disposal of assets | (863) | (316) | 1,107
Non-cash compensation expense | (18,564) | (17,623) | (17,587)
2015 recapitalization-related expenses |  | (860) |
INCOME FROM OPERATIONS | 454,042 | 405,439 | 345,361
INTEREST INCOME | 685 | 313 | 143
INTEREST EXPENSE | (110,069) | (99,537) | (86,881)
Income before provision for income taxes | $ 344,658 | $ 306,215 | $ 258,623

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- Definition Amount of earnings before interest, taxes, depreciation, amortization and other for the reportable segment. + References No definition available. + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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