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Assets Held for Sale and Net Gain on Disposition
 9 Months Ended
Oct. 01, 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 seven unoccupied properties as held for sale, due to strategic initiatives. At the time of designation, we ceased recognizing depreciation expense on these assets. As of October 1, 2016, and January 2, 2016, the net book value of total assets held for sale was $5.6 million and $2.3 million, respectively, and was included in “other current assets” in our Consolidated Balance Sheets. 
During the third quarter of fiscal 2016, we sold distribution facilities located in La Puente, California; Shreveport, Louisiana; Little Rock, Arkansas; and Harlingen, Texas. As a result of these transactions, we reduced the balance of the mortgage by the cash received from property sales of $16.6 million, and recognized a gain of $13.9 million. For the nine months ended October 1, 2016, we reduced the balance of the mortgage by the cash received from property sales of $17.2 million, and recognized gains of $14.7 million. We are actively marketing all properties that are designated as held for sale.