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Significant Accounting Policies (Property, Plant and Equipment) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Property, plant and equipment |  |  |
Property held for sale | $ 12,273 | $ 0 |
Impairment of assets held for sale | $ 700 |  |
Buildings |  |  |
Property, plant and equipment |  |  |
Useful life | 30 years |  |
Machinery and equipment |  |  |
Property, plant and equipment |  |  |
Useful life | 5 years |  |
Furniture and fixtures |  |  |
Property, plant and equipment |  |  |
Useful life | 5 years |  |
Computer equipment and software | Minimum |  |  |
Property, plant and equipment |  |  |
Useful life | 2 years |  |
Computer equipment and software | Maximum |  |  |
Property, plant and equipment |  |  |
Useful life | 7 years |  |
Restructuring charges |  |  |
Property, plant and equipment |  |  |
Loss on disposal of assets | $ 400 | 1,500 |
Restructuring charges | Retail stores |  |  |
Property, plant and equipment |  |  |
Impairment losses | 8,300 | 13,500 | $ 3,400
Selling, general and administrative | Retail stores |  |  |
Property, plant and equipment |  |  |
Impairment losses | $ 1,600 | $ 2,800 | $ 7,700

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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 15 -Paragraph 4 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=77912953&loc=d3e400-110220 + Details
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 + Details
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2611-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2921-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 + Details
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