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Acquisitions and Shutdown of China Operations (Tables) | 12 Months Ended
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Jan. 02, 2016
Schedule of Net Purchase Price of the Acquisition | The net purchase price of the Brazil acquisition has been allocated as follows:
Fair value of consideration transferred: |  |  |  |
Net purchase price |  | $ | 14,181 |
Less cash acquired |  |  | 2,262 |
Total |  |  | 11,919 |
Gain on acquisition |  |  | 10,540 |
Redeemable noncontrolling interest |  |  | 6,157 |
|  |  | 28,616 |
Identifiable assets acquired and liabilities assumed: |  |  |  |
Franchise rights acquired |  |  | 2,000 |
Receivables |  |  | 1,139 |
Fixed assets |  |  | 575 |
Prepaid expenses |  |  | 421 |
Inventory |  |  | 287 |
Customer relationship value |  |  | 275 |
Other assets |  |  | 199 |
Accrued liabilities |  |  | (1,063 | )
Deferred tax on acquired intangibles |  |  | (680 | )
Deferred revenue |  |  | (445 | )
Income taxes payable |  |  | (258 | )
Accounts payable |  |  | (91 | )
Total identifiable net assets |  |  | 2,359 |
Goodwill |  | $ | 26,257 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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