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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Sales returns
Valuation and qualifying accounts
Balance at Beginning of Period	$ 68,207	$ 63,070	$ 65,256
Charged (Credited) to Operations	136,067	144,694	116,777
Actual Returns or Writeoffs	135,539	139,557	118,963
Balance at End of Period	68,735	68,207	63,070
Bad debts
Valuation and qualifying accounts
Balance at Beginning of Period	11,840	11,770	17,106
Charged (Credited) to Operations	6,307	3,257	(1,078)
Actual Returns or Writeoffs	2,324	3,187	4,258
Balance at End of Period	15,823	11,840	11,770
Deferred tax asset valuation allowance
Valuation and qualifying accounts
Balance at Beginning of Period	6,821	10,547	5,763
Charged (Credited) to Operations	4,236	(820)	4,988
Actual Returns or Writeoffs	200	2,906	204
Balance at End of Period	$ 10,857	$ 6,821	$ 10,547

X

- Definition

Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

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- Definition

Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

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Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12

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