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Accounts and Notes Receivable (Tables)

12 Months Ended

Jan. 02, 2016

Receivables [Abstract]

Summary of Changes in Accounts and Notes Receivable

Accounts and notes receivable at January 2, 2016 and January 3, 2015 are comprised of the following:

(In thousands)	January 2, 2016					January 3, 2015
Customer notes receivable	$		2,385			$		1,944
Customer accounts receivable			282,153					265,976
Other receivables			37,817					19,554
Allowance for doubtful accounts			(5,172	)				(4,777	)
Net current accounts and notes receivable	$		317,183			$		282,697
Long-term notes receivable			21,774					22,224
Allowance for doubtful accounts			(1,597	)				(750	)
Net long-term notes receivable	$		20,177			$		21,474

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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