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Derivative and Hedging Activities (Tables)

12 Months Ended

Dec. 29, 2015

Derivative and Hedging Activities

Summary of fair value presentation of derivative instruments designated as hedging instrument

				Derivative Assets						Derivative Liabilities
		Balance Sheet		December 29,			December 30,			December 29,			December 30,
		Location		2015			2014			2015			2014
Derivative Contracts Designated as Hedging Instruments under ASC 815		(1)
Interest rate swaps				$	—		$	—		$	45		$	1,375
Total Derivative Contracts				$	—		$	—		$	45		$	1,375

(1) As of December 29, 2015, derivative liabilities are included in other accrued liabilities on the consolidated balance sheet.  As of December 30, 2014, the current portion of derivative liabilities is included in other accrued liabilities and the long-term portion is included in other liabilities.

Summary of effect of interest rate swaps in the consolidated statements of income and comprehensive income

			December 29,			December 30,			December 31,
			2015			2014			2013
Gain recognized in AOCI, net of tax (effective portion)			$	817		$	808		$	809
Loss reclassified from AOCI to income (effective portion)			$	1,397		$	1,480		$	1,474

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- References

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- Definition

Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5618551-113959

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- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

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