Discontinued Operations - Summary of Cash Flows Line Items for Discontinued Operations (Details) - Contemporary Brands - Discontinued Operations - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Jan. 02, 2016 |
Jan. 03, 2015 |
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Depreciation and amortization | $ 4,581 | $ 17,673 | $ 24,006 |
| Capital expenditures | 719 | 5,663 | 10,308 |
| Impairment of goodwill and intangible assets | $ 0 | $ 143,562 | $ 396,362 |
| X | ||||||||||
- Definition Amount of capital expenditure attributable to discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Impairment of Goodwill and Intangible Assets No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|