XML 57 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Nature of Operations and Summary of Significant Accounting Policies - Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Accounting Policies [Abstract]    
Indefinite-Lived Intangible Asset $ 8,100 $ 8,100
Definite-Lived Intangible Assets, Gross 77,052 77,052
Accumulated Amortization (40,908) (35,901)
Currency Translation (6,212) (2,297)
Definite-Lived Intangible Assets, Net 29,932 38,854
Total Intangible Assets, Net $ 38,032 $ 46,954