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Acquisition Integration Initiatives (Tables) | 12 Months Ended
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Jan. 03, 2015
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs [Table Text Block] | The costs and corresponding reserve balances are summarized as follows (in thousands):
|  | Severance/Benefits |  | Inventory/Product |  | Facilities/Operations |  | Other |  | Total
Expenses |  | $ | 5,963 |  |  | $ | 1,203 |  |  | $ | 1,466 |  |  | $ | 469 |  |  | $ | 9,101 |
Payments |  | (4,344 | ) |  | (619 | ) |  | (1,389 | ) |  | (361 | ) |  | (6,713 | )
Balance as of December 28, 2013 |  | $ | 1,619 |  |  | $ | 584 |  |  | $ | 77 |  |  | $ | 108 |  |  | $ | 2,388 |
Expenses |  | 3,776 |  |  | (151 | ) |  | 3,457 |  |  | (4 | ) |  | 7,078 |
Payments |  | (5,248 | ) |  | (433 | ) |  | (3,534 | ) |  | (67 | ) |  | (9,282 | )
Balance as of January 3, 2015 |  | $ | 147 |  |  | $ | — |  |  | $ | — |  |  | $ | 37 |  |  | $ | 184 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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