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v3.3.1.900

Debt (Narratives) (Details) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Jan. 02, 2016 USD ($) | Jan. 03, 2015 USD ($) | Dec. 28, 2013 USD ($) | Mar. 09, 2015 USD ($) | Dec. 29, 2012 USD ($) | May. 11, 2012 USD ($)
Debt Instrument |  |  |  |  |  |
International cash balance | $ 289,275,000 | $ 276,261,000 | $ 320,479,000 |  | $ 177,236,000 |
Interest paid | 20,042,000 | 15,924,000 | $ 9,450,000 |  |  |
Credit Agreement |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Increments in excess of minimum principal amount | 1,000,000.0 |  |  |  |  |
Credit Agreement | Minimum |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Minimum principal payments | $ 3,000,000.0 |  |  |  |  |
Credit Agreement | Maximum |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Consolidated leverage ratio required (less than) | 2.50 |  |  |  |  |
Consolidated interest coverage ratio required (greater than) | 3.50 |  |  |  |  |
Credit Agreement | First-tier foreign subsidiaries |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Percentage of total outstanding non-voting capital stock | 100.00% |  |  |  |  |
U.S. revolving line of credit |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Maximum borrowing capacity |  |  |  | $ 1,050,000,000 |  |
Remaining borrowing capacity | $ 460,100,000 |  |  |  |  |
Percentage of total outstanding voting capital stock | 65.00% |  |  |  |  |
Net borrowings | $ 200,000,000 |  |  |  |  |
International cash balance | 193,000,000 |  |  |  |  |
Interest expense incurred | $ 11,500,000 |  |  |  |  |
U.S. revolving line of credit | Minimum |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Commitment fee (as a percent) | 0.20% |  |  |  |  |
U.S. revolving line of credit | Maximum |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Commitment fee (as a percent) | 0.35% |  |  |  |  |
U.S. revolving line of credit | Base rate loans |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Minimum principal payments | $ 2,000,000.0 |  |  |  |  |
Increments in excess of minimum principal amount | $ 1,000,000.0 |  |  |  |  |
U.S. revolving line of credit | Base rate loans | Consolidated leverage ratio (the Ratio) less than 1.00 to 1.00 |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Applicable margin based on the Company's consolidated leverage ratio (as a percent) | 0.25% |  |  |  |  |
Consolidated leverage ratio used to calculate variable rate of debt (as a percent) | 0.01 |  |  |  |  |
U.S. revolving line of credit | Base rate loans | Prime rate |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Base rate at end of period | 3.50% |  |  |  |  |
U.S. revolving line of credit | Base rate loans | Federal funds rate |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Description of base rate | federal funds rate |  |  |  |  |
Basis spread on base rate (as a percent) | 0.50% |  |  |  |  |
U.S. revolving line of credit | Base rate loans | LIBOR |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Base rate at end of period | 0.36% |  |  |  |  |
Description of base rate | LIBOR |  |  |  |  |
Basis spread on base rate (as a percent) | 1.00% |  |  |  |  |
U.S. revolving line of credit | LIBOR rate loans |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Minimum principal payments | $ 5,000,000.0 |  |  |  |  |
Increments in excess of minimum principal amount | $ 1,000,000.0 |  |  |  |  |
U.S. revolving line of credit | LIBOR rate loans | LIBOR |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Description of base rate | LIBOR |  |  |  |  |
Swingline loan |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Maximum borrowing capacity |  |  |  | 20,000,000.0 |  |
Minimum principal payments | $ 100,000.0 |  |  |  |  |
Increments in excess of minimum principal amount | 100,000.0 |  |  |  |  |
U.S. term loan |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Remaining borrowing capacity |  |  |  | 231,300,000.0 |  |
Minimum principal payments | 5,000,000.0 |  |  |  |  |
Increments in excess of minimum principal amount | 1,000,000.0 |  |  |  |  |
Interest paid | 6,000,000 |  |  |  |  |
U.S. term loan | Prior Agreement |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Principal payments | $ 15,600,000 |  |  |  |  |
U.S. term loan | Base rate loans |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Quotient denominator used to determine LIBOR rate | 1.00 |  |  |  |  |
U.S. term loan | LIBOR rate loans | LIBOR |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Description of base rate | LIBOR |  |  |  |  |
U.S. term loan | LIBOR rate loans | LIBOR | Consolidated leverage ratio (the Ratio) less than 1.00 to 1.00 |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Applicable margin based on the Company's consolidated leverage ratio (as a percent) | 1.25% |  |  |  |  |
Consolidated leverage ratio used to calculate variable rate of debt (as a percent) | 1.00 |  |  |  |  |
U.S. term loan | LIBOR rate loans | LIBOR | Consolidated leverage ratio (the Ratio) greater than 2.00 to 1.00 |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Applicable margin based on the Company's consolidated leverage ratio (as a percent) | 2.00% |  |  |  |  |
Consolidated leverage ratio used to calculate variable rate of debt (as a percent) | 2.00 |  |  |  |  |
LC Facility |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Maximum borrowing capacity |  |  |  | $ 10,000,000.0 |  | $ 80,000,000
Letters of credit outstanding | $ 36,700,000 | 50,300,000 |  |  |  |
Capital lease obligations |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Current capital lease obligations | 1,300,000 | 900,000 |  |  |  |
Long-term capital lease obligations | $ 5,400,000 | $ 5,800,000 |  |  |  |

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