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Fair Value Measurements (Tables)

9 Months Ended

Oct. 08, 2016

Fair Value Disclosures [Abstract]

Schedule of Book Value and Estimated Fair Value of Debt Instruments, Excluding Debt Financing Costs

At October 8, 2016 and January 2, 2016, the book value and estimated fair value of the Company’s debt instruments, excluding debt financing costs, were as follows:

(In thousands)	October 8, 2016					January 2, 2016
Book value of debt instruments, excluding debt financing costs:
Current maturities of long-term debt and capital lease obligations	$		18,998			$		19,003
Long-term debt and capital lease obligations			481,976					475,978
Total book value of debt instruments			500,974					494,981
Fair value of debt instruments, excluding debt financing costs			503,328					497,116
Excess of fair value over book value	$		2,354			$		2,135

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- Definition

Tabular disclosure of information pertaining to carrying amount and estimated fair value of short-term and long-term debt instruments or arrangements, including but not limited to, identification of terms, features, and collateral requirements.

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