XML 88 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVESTMENTS (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2018
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Mar. 30, 2017
Investments with Investee Names [line items]          
Loan receivable, principal       $ 23,357  
Other gains (losses)     $ 4,848 (1,107)  
Proceeds from disposal of investments and other     $ 14,352 $ 12,774  
Other disposals of assets [member]          
Investments with Investee Names [line items]          
Proceeds from disposal of investments and other $ 18,300        
Equinox [member]          
Investments with Investee Names [line items]          
Loan receivable, principal         $ 20,000
Other gains (losses)   $ 1,800      
Equinox [member] | Other disposals of assets [member]          
Investments with Investee Names [line items]          
Proceeds from disposal of investments and other $ 18,300