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Leased Property Under Capital Leases (Tables) | 12 Months Ended
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Jan. 01, 2017
Leases [Abstract] |
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 |  |  |

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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