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Financial Statement Revisions (Tables) | 12 Months Ended
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Jan. 03, 2015
Revisions to Applicable Financial Statement Line Items for All Periods and For the Quarterly Information. | The tables below present the revisions to the applicable financial statement line items for all periods presented and for the quarterly information for fiscal years 2014 and 2013 (amounts in thousands).
|  | Fiscal 2013 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 3,751,005 |  |  | $ | (18,389 | ) |  | $ | 3,732,616 |
Selling, distribution and administrative expense |  | $ | 1,375,131 |  |  | $ | (18,389 | ) |  | $ | 1,356,742 |
|  | Fiscal 2012 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 3,046,491 |  |  | $ | (15,367 | ) |  | $ | 3,031,124 |
Selling, distribution and administrative expense |  | $ | 1,107,480 |  |  | $ | (15,367 | ) |  | $ | 1,092,113 |
|  | Quarter 1 of Fiscal 2014 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 1,159,760 |  |  | $ | (5,843 | ) |  | $ | 1,153,917 |
Selling, distribution and administrative expense |  | $ | 426,390 |  |  | $ | (5,843 | ) |  | $ | 420,547 |
|  | Quarter 2 of Fiscal 2014 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 877,378 |  |  | $ | (4,587 | ) |  | $ | 872,791 |
Selling, distribution and administrative expense |  | $ | 319,582 |  |  | $ | (4,587 | ) |  | $ | 314,995 |
|  | Quarter 3 of Fiscal 2014 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 849,360 |  |  | $ | (4,428 | ) |  | $ | 844,932 |
Selling, distribution and administrative expense |  | $ | 306,514 |  |  | $ | (4,428 | ) |  | $ | 302,086 |
|  | Quarter 1 of Fiscal 2013 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 1,130,810 |  |  | $ | (5,888 | ) |  | $ | 1,124,922 |
Selling, distribution and administrative expense |  | $ | 411,439 |  |  | $ | (5,888 | ) |  | $ | 405,551 |
|  | Quarter 2 of Fiscal 2013 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 898,153 |  |  | $ | (4,577 | ) |  | $ | 893,576 |
Selling, distribution and administrative expense |  | $ | 325,946 |  |  | $ | (4,577 | ) |  | $ | 321,369 |
|  | Quarter 3 of Fiscal 2013 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 878,492 |  |  | $ | (4,363 | ) |  | $ | 874,129 |
Selling, distribution and administrative expense |  | $ | 327,529 |  |  | $ | (4,363 | ) |  | $ | 323,166 |
|  | Quarter 4 of Fiscal 2013 |
Impacted Financial Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Sales |  | $ | 843,550 |  |  | $ | (3,561 | ) |  | $ | 839,989 |
Selling, distribution and administrative expense |  | $ | 310,217 |  |  | $ | (3,561 | ) |  | $ | 306,656 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22644-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22663-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22658-107794 + Details
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