XML 40 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
7. Other Assets (Tables)
9 Months Ended
Oct. 01, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of other assets
   October 1, 2016   January 2, 2016 
Deposits  $440   $416 
Cash surrender value   102    102 
Finite intangible assets   19    40 
Goodwill   38    38 
   $599   $596