XML 73 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTANGIBLE AND OTHER ASSETS (Amortization Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
INTANGIBLE AND OTHER ASSETS        
Amortization expense for intangible assets $ 3,700 $ 1,200 $ 11,200 $ 3,700
Estimated aggregate future amortization expense by fiscal year        
2016 (remaining) 3,751   3,751  
2017 14,753   14,753  
2018 14,398   14,398  
2019 14,069   14,069  
2020 13,556   13,556  
2021 $ 9,730   $ 9,730