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Assets by Segment (Detail) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Assets: |  |  |
Assets |  | $ 2,885,168 | $ 2,408,974
Other |  |  |
Assets: |  |  |
Assets | [1] | 141,237 | 113,687
DSD Segment | Operating Segments |  |  |
Assets: |  |  |
Assets |  | 2,409,902 | 2,094,047
Warehouse Segment | Operating Segments |  |  |
Assets: |  |  |
Assets |  | $ 334,029 | $ 201,240
[1] | Represents the company’s corporate head office assets including primarily cash and cash equivalents, deferred taxes and deferred financing costs.

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + 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 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
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