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RESTRUCTURING (Tables)
 9 Months Ended
Oct. 03, 2015
Restructuring and Related Activities [Abstract]  
Schedule of rollforward of the liability incurred for restructuring plan
The following tables show a rollforward of the liability incurred for the Company’s restructuring plan (in thousands):
 
For the 13 Weeks Ended October 3, 2015
 
Organizational
Realignment
 
Retail
Profitability
 
Total
Balance at July 4, 2015
$
3,898

 
$
—

 
$
3,898

Charges to expense (1)
2,250

 
891

 
3,141

Cash payments
(4,961
)
 
(891
)
 
(5,852
)
Non-cash items
—

 
—

 
—

Balance at October 3, 2015
$
1,187

 
$
—

 
$
1,187

 
 
For the 39 Weeks Ended October 3, 2015
 
Organizational
Realignment
 
Retail
Profitability
 
Total
Balance at January 3, 2015
$
—

 
$
—

 
$
—

Charges to expense (1)
14,567

 
7,133

 
21,700

Cash payments
(13,380
)
 
(4,752
)
 
(18,132
)
Non-cash items
—

 
(2,381
)
 
(2,381
)
Balance at October 3, 2015
$
1,187

 
$
—

 
$
1,187

_______________________________________________
(1) Charges to expense include changes in estimates
Schedule of restructuring charges by operating segment
Restructuring charges by operating segment were as follows (in thousands):
 
For the 13 Weeks Ended October 3, 2015
 
For the 39 Weeks Ended October 3, 2015
Americas
$
891

 
$
7,133

Europe
514

 
3,149

Asia
90

 
210

Corporate
1,646

 
11,208

Consolidated
$
3,141

 
$
21,700