XML 90 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
Leases - Property and Equipment Owned Assets Leased to Others (Detail) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Capital Leased Assets [Line Items]    
Property and equipment, owned assets, leased $ 14,148 $ 14,113
Less accumulated amortization and depreciation 5,890 5,187
Net property 8,258 8,926
Land and improvements [Member]    
Capital Leased Assets [Line Items]    
Property and equipment, owned assets, leased 3,508 3,327
Building [Member]    
Capital Leased Assets [Line Items]    
Property and equipment, owned assets, leased $ 10,640 $ 10,786