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Assets Held for Sale and Net Gain on Disposition
 6 Months Ended
Jul. 02, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Assets Held for Sale and Net Gain on Disposition
Assets Held for Sale and Net Gain on Disposition
We have designated certain properties as held for sale, due to strategic initiatives. At the time of designation, we ceased recognizing depreciation expense on these assets. As of July 2, 2016, and January 2, 2016, total assets held for sale were $8.4 million and $2.3 million, respectively, and were included in “Other current assets” in our Consolidated Balance Sheets. During the second quarter of fiscal 2016, we sold our Pearl, Mississippi distribution facility, reduced the balance of the mortgage by the cash received from the sale of $0.6 million, and recognized a gain of $0.3 million. We are actively marketing all properties that are designated as held for sale.