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Leased Property Under Capital Leases | 12 Months Ended
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Jan. 01, 2017
Leases [Abstract] |
Leased Property Under Capital Leases |
6. | Leased Property Under Capital Leases
Leased property under capital leases consisted of the following:
|  |  |  |  |  |  |  |  |  | Estimated
(in thousands) |  | January 1, 2017 |  |  | January 3, 2016 |  |  | Useful Lives
Leased property under capital leases |  | $ | 94,125 |  |  | $ | 98,001 |  |  | 3-20 years
Less: Accumulated amortization |  |  | 60,573 |  |  |  | 57,856 |  |  |
Leased property under capital leases, net |  | $ | 33,552 |  |  | $ | 40,145 |  |  |
As of January 1, 2017, real estate represented all of the leased property under capital leases, net and $19.4 million of this real estate is leased from related parties as discussed in Note 19 to the consolidated financial statements. The Company’s outstanding lease obligations for capital leases were $48.7 million as of January 1, 2017 and $55.8 million as of January 3, 2016.

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- Definition The entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 + Details
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