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Derivatives and Risk Management (Gains and Losses on Derivative Instruments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 04, 2015 | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Designated as cash flow hedges | Interest rate swap |  |  |  |
Effective portion of gains and losses on derivative instruments |  |  |  |
Total gain (loss) recognized in income | $ 3,300 |  |  |
Designated as cash flow hedges | Cash Flow Hedges | Forward contracts | Other income (expense)-net |  |  |  |
Effective portion of gains and losses on derivative instruments |  |  |  |
Total gain (loss) reclassified from other comprehensive income (loss) |  | $ 29,629 | $ 5,856 | $ (246)
Designated as cash flow hedges | Cash Flow Hedges | Interest rate swap | Other income (expense)-net |  |  |  |
Effective portion of gains and losses on derivative instruments |  |  |  |
Total gain (loss) reclassified from other comprehensive income (loss) |  | 3,331 | 0 | 0
Designated as cash flow hedges | Cash Flow Hedges | Interest rate swap | Interest expense |  |  |  |
Effective portion of gains and losses on derivative instruments |  |  |  |
Total gain (loss) reclassified from other comprehensive income (loss) |  | (1,596) | (1,763) | (925)
Not designated as hedging instruments | Forward contracts | Other income (expense)-net |  |  |  |
Effective portion of gains and losses on derivative instruments |  |  |  |
Total gain (loss) recognized in income |  | $ (210) | $ (148) | $ 567

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959 + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624177-113959 + Details
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