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Derivative Instruments (Notes)
 12 Months Ended
Jan. 02, 2016
Derivative Instruments, Gain (Loss) [Line Items]  
Derivative Instruments and Hedging Activities Disclosure [Text Block]
13.
Derivative Instruments
The Company is exposed to adverse changes in foreign currency exchange rates, primarily related to sales in the Canadian Dollar and the Euro. As a result, the Company periodically enters into foreign currency forward contracts to minimize the impact of fluctuating exchange rates on results of operations. These derivative instruments have maturities of two months or less and have not qualified for hedge accounting.
Notional amounts and fair values of derivative instruments are as follows:
 
 
 
Notional amount
 
Fair Value
 
Classification
 
January 2, 2016
 
December 27, 2014
 
January 2, 2016
 
December 27, 2014
 
 
 
(In thousands)
Foreign currency forward contracts
Accrued expenses
 
$
6,773

 
$
—

 
$
28

 
$
—


Gains/(losses) associated with derivative instruments are as follows:
 
 
 
Twelve Months Ended
 
Classification
 
January 2, 2016
 
December 27, 2014
 
 
 
(In thousands)
Derivatives not designated as hedging instruments
 
 
 
 
Gain (loss) recognized in income
Other expense, net
 
$
368

 
$
—