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Restructuring (Tables)

12 Months Ended

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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- References

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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

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-Name Accounting Standards Codification
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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

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