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Accounts and Notes Receivable | 12 Months Ended
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Dec. 31, 2016
Receivables [Abstract] |
Accounts and Notes Receivable | Note 3 – Accounts and Notes Receivable Accounts and notes receivable are comprised of the following:
| December 31, |  |  | January 2, |
(In thousands) | 2016 |  |  | 2016 |
Customer notes receivable | $ |  | 3,219 |  |  | $ |  | 2,385 |
Customer accounts receivable |  |  | 252,778 |  |  |  |  | 282,153 |
Other receivables |  |  | 42,142 |  |  |  |  | 37,817 |
Allowance for doubtful accounts |  |  | (6,571 | ) |  |  |  | (5,172 | )
Net current accounts and notes receivable | $ |  | 291,568 |  |  | $ |  | 317,183 |
Long-term notes receivable |  |  | 15,393 |  |  |  |  | 21,774 |
Allowance for doubtful accounts |  |  | (139 | ) |  |  |  | (1,597 | )
Net long-term notes receivable | $ |  | 15,254 |  |  | $ |  | 20,177 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5066-111524 Reference 2: 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5162-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5074-111524 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 9 + Details
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- References No definition available. + Details
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