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v3.3.1.900

Shareholders' Equity (Accumulated Other Comprehensive Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 02, 2016 | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance |  | $ (5,375) |  |
Ending Balance | $ (5,186) | (5,186) | $ (5,375) |
Foreign Currency Translation Adjustment [Member] |  |  |  |
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance |  | 2,223 | 2,913 | $ 5,475
Other comprehensive income before reclassifications |  | (1,901) | (690) | (2,562)
Less: Taxes |  | 0 | 0 | 0
Amounts reclassified from accumulated other comprehensive income, net of tax |  | 0 | 0 | 0
Ending Balance | 322 | 322 | 2,223 | 2,913
Unrealized Gains (Losses) on Marketable Securities [Member] |  |  |  |
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance |  | 37 | 81 | 205
Other comprehensive income before reclassifications |  | (60) | (67) | (191)
Less: Taxes |  | (21) | (23) | (67)
Amounts reclassified from accumulated other comprehensive income, net of tax |  | 0 | 0 | 0
Ending Balance | (2) | (2) | 37 | 81
Pension Postretirement Liability [Member] |  |  |  |
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance |  | (6,763) | (2,140) | (4,291)
Other comprehensive income before reclassifications |  | 1,975 | (7,280) | 3,389
Less: Taxes |  | 718 | (2,657) | 1,312
Amounts reclassified from accumulated other comprehensive income, net of tax |  | 0 | 0 | 74
Ending Balance | (5,506) | (5,506) | (6,763) | (2,140)
Derivative Financial Instruments [Member] |  |  |  |
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance |  | (872) | 111 | (76)
Other comprehensive income before reclassifications |  | (1,188) | (1,728) | 538
Less: Taxes |  | (433) | (631) | 197
Amounts reclassified from accumulated other comprehensive income, net of tax | 1,252 | 1,627 | 114 | (154)
Ending Balance | 0 | 0 | (872) | 111
Accumulated Other Comprehensive Loss [Member] |  |  |  |
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance |  | (5,375) | 965 | 1,313
Other comprehensive income before reclassifications |  | (1,174) | (9,765) | 1,174
Less: Taxes |  | 264 | (3,311) | 1,442
Amounts reclassified from accumulated other comprehensive income, net of tax |  | 1,627 | 114 | (80)
Ending Balance | $ (5,186) | $ (5,186) | $ (5,375) | $ 965

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669625-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33775-111570 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 + Details
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