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Fair Value Measurements (Tables) | 9 Months Ended
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Oct. 06, 2018
Fair Value Disclosures [Abstract] |
Schedule of Book Value and Estimated Fair Value of Debt Instruments, Excluding Debt Financing Costs | At October 6, 2018 and December 30, 2017, the book value and estimated fair value of the Company’s debt instruments, excluding debt financing costs, were as follows:
| October 6, |  |  | December 30, |
(In thousands) | 2018 |  |  | 2017 |
Book value of debt instruments, excluding debt financing costs: |  |  |  |  |  |  |  |  |
Current maturities of long-term debt and capital lease obligations | $ |  | 8,135 |  |  | $ |  | 9,196 |
Long-term debt and capital lease obligations |  |  | 700,059 |  |  |  |  | 747,172 |
Total book value of debt instruments |  |  | 708,194 |  |  |  |  | 756,368 |
Fair value of debt instruments, excluding debt financing costs |  |  | 710,141 |  |  |  |  | 757,966 |
Excess of fair value over book value | $ |  | 1,947 |  |  | $ |  | 1,598 |
Schedule of Recurring Level 3 Fair Value Measurements of Contingent Consideration Include Unobservable Inputs | The recurring Level 3 fair value measurements of contingent consideration include the following significant unobservable inputs as of October 6, 2018:
Unobservable Input | Range |
Discount rate | 11.80% |
Probability of payments | 0% - 100% |
Projected year(s) of payments | 2019 |

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19279-110258 + Details
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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. + References No definition available. + Details
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