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Restructuring (Tables) | 12 Months Ended
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Jan. 02, 2016
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):
| 2015
| Organizational Realignment |  | Retail Profitability |  | Total
Balance at January 3, 2015 | $ | — |  |  | $ | — |  |  | $ | — |
Charges to expense (1) | 15,685 |  |  | 8,715 |  |  | 24,400 |
Cash payments | (15,685 | ) |  | (4,753 | ) |  | (20,438 | )
Non-cash items | — |  |  | (3,962 | ) |  | (3,962 | )
Balance at January 2, 2016 | $ | — |  |  | $ | — |  |  | $ | — |
_________________________________________________________ (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):
| 2015
Americas | $ | 8,715 |
Europe | 3,554 |
Asia | 210 |
Corporate | 11,921 |
Consolidated | $ | 24,400 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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