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Fair Value of Financial Instruments (Tables) | 12 Months Ended
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Jan. 02, 2016
Fair Value Disclosures [Abstract] |
Carrying Value of Distribution Rights Notes Receivable | At January 2, 2016 and January 3, 2015, respectively, the carrying value of the distribution rights notes receivable was as follows (amounts in thousands):
|  | January 2, 2016 |  |  | January 3, 2015 |
Distribution rights notes receivable |  | $ | 174,904 |  |  | $ | 182,188 |
Current portion of distribution rights notes receivable recorded in accounts and notes receivable, net |  |  | 20,593 |  |  |  | 20,283 |
Long-term portion of distribution rights notes receivable |  | $ | 154,311 |  |  | $ | 161,905 |
Interest Income for Distribution Rights Notes Receivable | Interest income for the distribution rights notes receivable was as follows (amounts in thousands):
|  | Interest Income |
Fiscal 2015 |  | $ | 21,967 |
Fiscal 2014 |  | $ | 20,947 |
Fiscal 2013 |  | $ | 16,015 |

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- Definition Tabular disclosure of interest income and other income elements which are not separately disclosed on the income statement. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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