XML 72 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Receivables (Details) - USD ($)
$ in Thousands
Jan. 02, 2018
Jan. 03, 2017
Other Receivables    
Gift card distributors $ 40,973 $ 42,719
Landlord construction contributions 9,053 4,807
Other 17,492 17,066
Total $ 67,518 $ 64,592