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Restricted Cash Restricted Cash (Tables) | 12 Months Ended
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Jan. 03, 2015
Cash and Cash Equivalents [Abstract] |
Schedule of components of restricted cash | The table below provides the balances of each individual component in restricted cash:
| January 3, 2015 |  | January 4, 2014
| (In thousands)
Cash in escrow: |  |  |
Mortgage | $ | 6,067 |  |  | $ | — |
Insurance | 7,430 |  |  | 7,921 |
Other | 4,513 |  |  | 3,760 |
Total | $ | 18,010 |  |  | $ | 11,681 |

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- Definition Tabular disclosure of the cash and cash items which are restricted as to withdrawal or usage. The provisions of any restrictions are described in a note to the financial statements. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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