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Derivative Instruments Schedule of Derivative Instruments (Tables)

6 Months Ended

Jul. 02, 2016

Derivative [Line Items]

Schedule of Derivative Instruments [Table Text Block]

Notional amounts and fair values of derivative instruments are as follows:

			Notional amount								Fair Value
	Classification		July 2, 2016				January 2, 2016				July 2, 2016				January 2, 2016
			(In thousands)
Foreign currency forward contracts	Accrued expenses		$	3,418			$	6,773			$	8			$	28

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 5
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