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Intangible and Other Assets (Intangible and Other Assets) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 02, 2016 | Jan. 03, 2015
Intangibles-subject to amortization: |  |
Gross Amount | $ 114,844 | $ 50,358
Accumulated Amortization | 27,600 | 23,501
Intangibles-not subject to amortization: |  |
Gross Amount | 74,493 | 83,610
Other assets: |  |
Gross Amount | 93,557 | 97,408
Accumulated Amortization | 28,067 | 28,321
Gross Amount | 282,894 | 231,376
Accumulated Amortization | 55,667 | 51,822
Total intangible and other assets-net | 227,227 | 179,554
Key money deposits |  |
Other assets: |  |
Gross Amount | 29,357 | 31,892
Accumulated Amortization | 19,805 | 18,661
Other deposits |  |
Other assets: |  |
Gross Amount | 21,684 | 21,854
Deferred compensation plan assets |  |
Other assets: |  |
Gross Amount | 2,406 | 2,477
Deferred tax asset-net |  |
Other assets: |  |
Gross Amount | 18,602 | 16,568
Restricted cash |  |
Other assets: |  |
Gross Amount | 512 | 575
Shop-in-shop |  |
Other assets: |  |
Gross Amount | 9,985 | 16,333
Accumulated Amortization | 8,262 | 9,660
Interest rate swap |  |
Other assets: |  |
Gross Amount | 311 | 1,724
Forward contracts |  |
Other assets: |  |
Gross Amount | 2,785 | 1,802
Investments |  |
Other assets: |  |
Gross Amount | 2,396 | 23
Other |  |
Other assets: |  |
Gross Amount | $ 5,519 | 4,160
Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 3 years |
Minimum | Key money deposits |  |
Other assets: |  |
Amortization period based on initial lease term | 4 years |
Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |
Maximum | Key money deposits |  |
Other assets: |  |
Amortization period based on initial lease term | 18 years |
Trademarks |  |
Intangibles-subject to amortization: |  |
Useful Lives | 10 years |
Gross Amount | $ 4,175 | 4,174
Accumulated Amortization | 3,195 | 2,950
Customer lists |  |
Intangibles-subject to amortization: |  |
Gross Amount | 53,825 | 41,703
Accumulated Amortization | $ 21,001 | 17,457
Customer lists | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 5 years |
Customer lists | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 10 years |
Patents |  |
Intangibles-subject to amortization: |  |
Gross Amount | $ 2,273 | 2,273
Accumulated Amortization | $ 2,064 | 1,902
Patents | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 3 years |
Patents | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |
Noncompete agreement |  |
Intangibles-subject to amortization: |  |
Gross Amount | $ 2,515 | 1,855
Accumulated Amortization | $ 1,134 | 851
Noncompete agreement | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 3 years |
Noncompete agreement | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 6 years |
Developed technology |  |
Intangibles-subject to amortization: |  |
Useful Lives | 7 years |
Gross Amount | $ 36,100 | 0
Accumulated Amortization | $ 0 | 0
Trade name |  |
Intangibles-subject to amortization: |  |
Useful Lives | 6 years |
Gross Amount | $ 15,700 | 0
Accumulated Amortization | 0 | 0
Other |  |
Intangibles-subject to amortization: |  |
Gross Amount | 256 | 353
Accumulated Amortization | $ 206 | $ 341
Other | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 7 years |
Other | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |

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