XML 69 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant Accounting Policies (Goodwill and Other Intangible Assets) (Details)
12 Months Ended
Dec. 31, 2016
USD ($)
reporting_unit
Jan. 02, 2016
USD ($)
Jan. 03, 2015
USD ($)
Finite lived intangible assets      
Number of reporting units that evaluate goodwill for impairment | reporting_unit 3    
Trade name      
Finite lived intangible assets      
Impairment charges | $ $ 0 $ 9,100,000.0 $ 0
Minimum      
Finite lived intangible assets      
Useful Lives 3 years    
Maximum      
Finite lived intangible assets      
Useful Lives 20 years