XML 94 R78.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Debt (Narratives) (Details) |  | 7 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Aug. 08, 2016 USD ($) | Aug. 07, 2016 | Dec. 31, 2016 USD ($) | Jan. 02, 2016 USD ($) | Jan. 03, 2015 USD ($) | Mar. 09, 2015 USD ($) | Dec. 28, 2013 USD ($) | May 11, 2012 USD ($)
Debt Instrument |  |  |  |  |  |  |  |
International cash balance |  |  | $ 297,330,000 | $ 289,275,000 | $ 276,261,000 |  | $ 320,479,000 |
Interest paid |  |  | 26,867,000 | 20,042,000 | $ 15,924,000 |  |  |
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) | 3.25 |  |  |  |  |  |  |
Consolidated interest coverage ratio required (greater than) | 3.50 |  |  |  |  |  |  |
U.S. revolving line of credit |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  |  | $ 1,050,000,000.00 |  |
Remaining borrowing capacity |  |  | 303,900,000 |  |  |  |  |
Net borrowings |  |  | 148,000,000 |  |  |  |  |
International cash balance |  |  | 200,000,000 |  |  |  |  |
Interest expense incurred |  |  | $ 15,800,000 |  |  |  |  |
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) |  |  | 0.45% |  |  |  |  |
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) | 0.50% |  |  |  |  |  |  |
U.S. revolving line of credit | Base rate loans | Consolidated Leverage Ratio Greater Than Or Equal To 3.00 to 1.00 [Member] |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |
Consolidated leverage ratio used to calculate variable rate of debt (as a percent) | 0.0175 |  |  |  |  |  |  |
U.S. revolving line of credit | Base rate loans | Prime rate |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |
Base rate at end of period |  |  | 3.75% |  |  |  |  |
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 |  |  | 0.69% |  |  |  |  |
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 |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  |  | 231,300,000 |  |
Minimum principal payments |  |  | 5,000,000.0 |  |  |  |  |
Increments in excess of minimum principal amount |  |  | 1,000,000.0 |  |  |  |  |
Interest paid |  |  | $ 6,700,000 |  |  |  |  |
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) | 1.50% |  |  |  |  |  |  |
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 Greater Than Or Equal To 3.00 to 1.00 [Member] |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |
Applicable margin based on the Company's consolidated leverage ratio (as a percent) | 2.75% |  |  |  |  |  |  |
Consolidated interest coverage ratio required (greater than) | 3.00 |  |  |  |  |  |  |
U.S. term loan | Credit Agreement |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |
Principal payments |  |  | $ 21,900,000 |  |  |  |  |
First Amendment |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |
Increase on basis spread on variable rate on debt instrument | 0.25 |  |  |  |  |  |  |
Proceeds from debt issuance used as prepayments of debt, threshold | $ 25,000,000.0 |  |  |  |  |  |  |
Minimum consolidated leverage ratio | 3.25 | 2.50 |  |  |  |  |  |
First Amendment | Base Rate |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |
Increase on basis spread on variable rate on debt instrument | 0.25 |  |  |  |  |  |  |
LC Facility |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  |  | $ 10,000,000.0 |  | $ 80,000,000
Letters of credit outstanding |  |  | 54,300,000 | 36,700,000 |  |  |  |
Capital lease obligations |  |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |  |
Current capital lease obligations |  |  | 1,400,000 | 1,300,000 |  |  |  |
Long-term capital lease obligations |  |  | $ 4,000,000 | $ 5,400,000 |  |  |  |

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