XML 75 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
Long Lived Assets by Geographical Areas (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 02, 2016
USD ($)
distributor
Jan. 02, 2016
USD ($)
distributor
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets $ 213,723 $ 210,323
Concentration Risk, Long-lived Asset Geographic Area, Percentage 100.00% 100.00%
Reportable Geographical Components [Member] | United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets $ 206,385 $ 203,553
Concentration Risk, Long-lived Asset Geographic Area, Percentage 96.60% 96.80%
Reportable Geographical Components [Member] | International    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-Lived Assets $ 7,338 $ 6,770
Concentration Risk, Long-lived Asset Geographic Area, Percentage 3.40% 3.20%
Accounts Receivable [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Concentration Risk, Just-in-time Distributors | distributor 3 2