Domino's Pizza (DPZ) 10-K 28 Feb 17 2016 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Jan. 01, 2017	Feb. 21, 2017	Jun. 19, 2016
Document And Entity Information [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Jan. 1, 2017
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	FY
Trading Symbol	DPZ
Entity Registrant Name	DOMINOS PIZZA INC
Entity Central Index Key	1,286,681
Current Fiscal Year End Date	--01-01
Entity Well-known Seasoned Issuer	Yes
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		48,051,144
Entity Public Float			$ 6,127,024,302

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 42,815	$ 133,449
Restricted cash and cash equivalents	126,496	180,940
Accounts receivable, net of reserves of $2,342 in 2016 and $2,662 in 2015	150,369	131,582
Inventories	40,181	36,861
Prepaid expenses and other	17,635	20,646
Advertising fund assets, restricted	118,377	99,159
Total current assets	495,873	602,637
PROPERTY, PLANT AND EQUIPMENT:
Land and buildings	29,129	29,064
Leasehold and other improvements	120,726	111,071
Equipment	201,827	186,405
Construction in progress	7,816	9,633
Property, plant and equipment, Gross, Total	359,498	336,173
Accumulated depreciation and amortization	(220,964)	(204,283)
Property, plant and equipment, net	138,534	131,890
OTHER ASSETS:
Investments in marketable securities, restricted	7,260	6,054
Goodwill	16,058	16,097
Capitalized software, net of accumulated amortization of $68,727 in 2016 and $61,330 in 2015	40,256	28,505
Other assets, net of accumulated amortization of $776 in 2016 and $776 in 2015	9,379	8,797
Deferred income taxes	8,935	5,865
Total other assets	81,888	65,318
Total assets	716,295	799,845
CURRENT LIABILITIES:
Current portion of long-term debt	38,887	59,333
Accounts payable	111,510	106,927
Accrued compensation	42,089	32,999
Accrued interest	18,826	20,459
Insurance reserves	16,742	17,597
Advertising fund liabilities	118,377	99,159
Other accrued liabilities	57,267	39,509
Total current liabilities	403,698	375,983
LONG-TERM LIABILITIES:
Long-term debt, less current portion	2,148,990	2,181,460
Insurance reserves	27,141	23,314
Other accrued liabilities	19,609	19,339
Total long-term liabilities	2,195,740	2,224,113
Total liabilities	2,599,438	2,600,096
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT:
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 48,100,143 in 2016 and 49,838,221 in 2015 issued and outstanding	481	498
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued
Additional paid-in capital	1,006	6,942
Retained deficit	(1,881,520)	(1,804,143)
Accumulated other comprehensive loss	(3,110)	(3,548)
Total stockholders' deficit	(1,883,143)	(1,800,251)
Total liabilities and stockholders' deficit	$ 716,295	$ 799,845

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
Statement of Financial Position [Abstract]
Accounts receivable, reserves	$ 2,342	$ 2,662
Capitalized software, accumulated amortization	68,727	61,330
Other assets, accumulated amortization	$ 776	$ 776
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	170,000,000	170,000,000
Common stock, shares issued	48,100,143	49,838,221
Common stock, shares outstanding	48,100,143	49,838,221
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0

CONSOLIDATED STATEMENTS OF INCO

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
REVENUES:
Revenue	$ 2,472,628	$ 2,216,528	$ 1,993,833
COST OF SALES:
Cost of sales	1,704,937	1,533,397	1,399,067
OPERATING MARGIN	767,691	683,131	594,766
GENERAL AND ADMINISTRATIVE	313,649	277,692	249,405
INCOME FROM OPERATIONS	454,042	405,439	345,361
INTEREST INCOME	685	313	143
INTEREST EXPENSE	(110,069)	(99,537)	(86,881)
INCOME BEFORE PROVISION FOR INCOME TAXES	344,658	306,215	258,623
PROVISION FOR INCOME TAXES	129,980	113,426	96,036
NET INCOME	$ 214,678	$ 192,789	$ 162,587
EARNINGS PER SHARE:
Common Stock - basic	$ 4.41	$ 3.58	$ 2.96
Common Stock - diluted	4.30	3.47	2.86
Dividends declared per share	$ 1.52	$ 1.24	$ 1
Domestic Stores [Member] | Domestic Company Owned Stores [Member]
REVENUES:
Revenue	$ 439,024	$ 396,916	$ 348,497
COST OF SALES:
Cost of sales	331,860	299,294	267,385
Domestic Stores [Member] | Domestic Franchise [Member]
REVENUES:
Revenue	312,260	272,808	230,192
Supply Chain [Member]
REVENUES:
Revenue	1,544,345	1,383,161	1,262,523
COST OF SALES:
Cost of sales	1,373,077	1,234,103	1,131,682
International Franchise [Member]
REVENUES:
Revenue	$ 176,999	$ 163,643	$ 152,621

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Statement of Comprehensive Income [Abstract]
Net income	$ 214,678	$ 192,789	$ 162,587
OTHER COMPREHENSIVE LOSS, BEFORE TAX:
Currency translation adjustment	(94)	(2,076)	(1,468)
Other Comprehensive Loss, before Tax, Total	(94)	(2,076)	(1,468)
TAX ATTRIBUTES OF ITEMS IN OTHER COMPREHENSIVE INCOME:
Currency translation adjustment	532	1,189	791
Other Comprehensive Income, Tax	532	1,189	791
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX	438	(887)	(677)
COMPREHENSIVE INCOME	$ 215,116	$ 191,902	$ 161,910

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Deficit [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
BALANCE at Dec. 29, 2013		$ 558	$ 669	$ (1,289,445)	$ (1,984)
BALANCE (in shares) at Dec. 29, 2013		55,768,672
Net income	$ 162,587			162,587
Common stock dividends and equivalents				(55,300)
Issuance of common stock, net		$ 1
Issuance of common stock, net, (in shares)		102,169
Tax payments for restricted stock upon vesting		$ (1)	(7,926)
Tax payments for restricted stock upon vesting, (in shares)		(105,101)
Purchases of common stock		$ (12)	(17,632)	(64,763)
Purchases of common stock, (in shares)		(1,151,931)
Exercises of stock options		$ 10	9,018
Exercises of stock options, (in shares)	939,340	939,340
Tax impact from equity-based compensation			27,583
Non-cash compensation expense			17,587
Other			262
Currency translation adjustment, net of tax					(677)
BALANCE at Dec. 28, 2014		$ 556	29,561	(1,246,921)	(2,661)
BALANCE (in shares) at Dec. 28, 2014		55,553,149
Net income	$ 192,789			192,789
Common stock dividends and equivalents				(66,524)
Issuance of common stock, net		$ 1
Issuance of common stock, net, (in shares)		78,891
Tax payments for restricted stock upon vesting		$ (1)	(7,430)
Tax payments for restricted stock upon vesting, (in shares)		(69,334)
Purchases of common stock		$ (62)	(55,008)	(683,487)
Purchases of common stock, (in shares)		(6,152,918)
Exercises of stock options		$ 4	4,810
Exercises of stock options, (in shares)	428,433	428,433
Tax impact from equity-based compensation			17,775
Non-cash compensation expense			17,623
Other			(389)
Currency translation adjustment, net of tax					(887)
BALANCE at Jan. 03, 2016	$ (1,800,251)	$ 498	6,942	(1,804,143)	(3,548)
BALANCE (in shares) at Jan. 03, 2016	49,838,221	49,838,221
Net income	$ 214,678			214,678
Common stock dividends and equivalents				(73,958)
Issuance of common stock, net		$ 1
Issuance of common stock, net, (in shares)		80,267
Tax payments for restricted stock upon vesting			(5,646)
Tax payments for restricted stock upon vesting, (in shares)		(47,277)
Purchases of common stock		$ (28)	(82,125)	(218,097)
Purchases of common stock, (in shares)		(2,816,716)
Exercises of stock options		$ 10	15,224
Exercises of stock options, (in shares)	1,045,648	1,045,648
Tax impact from equity-based compensation			48,129
Non-cash compensation expense			18,564
Other			(82)
Currency translation adjustment, net of tax					438
BALANCE at Jan. 01, 2017	$ (1,883,143)	$ 481	$ 1,006	$ (1,881,520)	$ (3,110)
BALANCE (in shares) at Jan. 01, 2017	48,100,143	48,100,143

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 214,678	$ 192,789	$ 162,587
Adjustments to reconcile net income to net cash provided by operating activities-
Depreciation and amortization	38,140	32,434	35,788
(Gains) losses on sale/disposal of assets	863	316	(1,107)
Benefit for losses on accounts and notes receivable	(224)	(1,084)	(570)
Provision (benefit) for deferred income taxes	(3,059)	1,713	(132)
Amortization of debt issuance costs	6,418	12,393	5,746
Non-cash compensation expense	18,564	17,623	17,587
Tax impact from equity-based compensation	(48,129)	(17,775)	(27,583)
Changes in operating assets and liabilities-
Increase in accounts receivable	(18,724)	(13,678)	(12,710)
Increase in inventories, prepaid expenses and other	(2,947)	(2,262)	(11,827)
Increase in accounts payable and accrued liabilities	78,929	69,032	22,776
Increase in insurance reserves	2,764	285	1,784
Net cash provided by operating activities	287,273	291,786	192,339
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(58,555)	(63,282)	(70,093)
Proceeds from sale of assets	4,936	12,724	9,160
Change in restricted cash	54,444	(59,986)	4,499
Other	(1,661)	1,252	(1,009)
Net cash used in investing activities	(836)	(109,292)	(57,443)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of long-term debt	63,000	1,305,000
Repayments of long-term debt and capital lease obligations	(122,334)	(564,403)	(12,332)
Proceeds from exercises of stock options	15,234	4,814	9,028
Tax impact from equity-based compensation	48,129	17,775	27,583
Purchases of common stock	(300,250)	(738,557)	(82,407)
Tax payments for restricted stock upon vesting	(5,646)	(7,431)	(7,927)
Payments of common stock dividends and equivalents	(73,925)	(80,329)	(52,843)
Cash paid for financing costs		(17,367)
Other		(438)
Net cash used in financing activities	(375,792)	(80,936)	(118,898)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	(1,279)	1,036	474
CHANGE IN CASH AND CASH EQUIVALENTS	(90,634)	102,594	16,472
CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD	133,449	30,855	14,383
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	$ 42,815	$ 133,449	$ 30,855

DESCRIPTION OF BUSINESS AND SUM

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Jan. 01, 2017
Accounting Policies [Abstract]
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	(1) DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Description of Business Domino’s Pizza, Inc. (“DPI”), a Delaware corporation, conducts its operations and derives substantially all of its operating income and cash flows through its wholly-owned subsidiary, Domino’s, Inc. (“Domino’s”) and Domino’s wholly-owned subsidiary, Domino’s Pizza LLC (“DPLLC”). DPI and its wholly-owned subsidiaries (collectively, “the Company”) are primarily engaged in the following business activities: (i) retail sales of food through Company-owned Domino’s Pizza stores; (ii) sales of food, equipment and supplies to Company-owned and franchised Domino’s Pizza stores through Company-owned supply chain centers; and (iii) receipt of royalties and fees from domestic and international Domino’s Pizza franchisees. Principles of Consolidation The accompanying consolidated financial statements include the accounts of DPI and its subsidiaries. All significant intercompany accounts and transactions have been eliminated. Fiscal Year The Company’s fiscal year ends on the Sunday closest to December 31. The 2016 fiscal year ended on January 1, 2017, the 2015 fiscal year ended on January 3, 2016 and the 2014 fiscal year ended on December 28, 2014. The 2016 fiscal year consisted of fifty-two fifty-two Cash and Cash Equivalents Cash equivalents consist of highly liquid investments with original maturities of three months or less at the date of purchase. These investments are carried at cost, which approximates fair value. Restricted Cash and Cash Equivalents Restricted cash at January 1, 2017 includes $99.8 million of cash held for future principal and interest payments and $26.7 million of cash held in a three-month interest reserve. Restricted cash at January 3, 2016 includes $114.2 million of cash held for future principal and interest payments, $26.7 million of cash held in a three-month interest reserve, and $40.0 million of cash held as collateral for outstanding letters of credit. Inventories Inventories are valued at the lower of cost (on a first-in, first-out 2016 2015 Food $ 36,644 $ 30,167 Equipment and supplies 3,537 6,694 Inventories $ 40,181 $ 36,861 Other Assets Current and long-term other assets primarily include prepaid expenses such as insurance, rent and taxes, deposits, notes receivable, as well as covenants not-to-compete Property, Plant and Equipment Additions to property, plant and equipment are recorded at cost. Repair and maintenance costs are expensed as incurred. Buildings 20 Leasehold and other improvements 7 – 15 Equipment 3 – 15 Included in land and buildings as of January 1, 2017 and January 3, 2016 are capital lease assets of approximately $4.7 million and $5.1 million, which are net of $5.8 million and $5.4 million of accumulated amortization, respectively, primarily related to the lease of a supply chain center building, and to a lesser extent, the lease of a Company-owned store. The capital lease assets are being amortized using the straight-line method over the respective lease terms. Depreciation and amortization expense on property, plant and equipment was approximately $27.3 million, $24.1 million and $28.4 million in 2016, 2015 and 2014, respectively. Impairments of Long-Lived Assets The Company evaluates the potential impairment of long-lived assets at least annually based on various analyses including the projection of undiscounted cash flows and whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. For Company-owned stores, the Company performs this evaluation on an operating market basis, which the Company has determined to be the lowest level for which identifiable cash flows are largely independent of other cash flows. If the carrying amount of a long-lived asset exceeds the amount of the expected future undiscounted cash flows of that asset, the Company estimates the fair value of the assets. If the carrying amount of the asset exceeds the estimated fair value of the asset, an impairment loss is recognized and the asset is written down to its estimated fair value. During the fourth quarter of 2014, in connection with meeting held-for-sale pre-tax Investments in Marketable Securities Investments in marketable securities consist of investments in various mutual funds made by eligible individuals as part of the Company’s deferred compensation plan (Note 7). These investments are stated at aggregate fair value, are restricted and have been placed in a rabbi trust whereby the amounts are irrevocably set aside to fund the Company’s obligations under the deferred compensation plan. The Company classifies and accounts for these investments in marketable securities as trading securities. Debt Issuance Costs Debt issuance costs primarily include the expenses incurred by the Company as part of the 2012 and 2015 Recapitalizations (Note 4). Amortization is provided on a straight-line basis (which is materially consistent with the effective interest method) over the expected term of the respective debt instrument to which the costs relate and is included in interest expense. In connection with the 2012 Recapitalization, the Company recorded $39.9 million of debt issuance costs. In connection with the 2015 Recapitalization, the Company wrote-off ten-year In connection with the aforementioned write-off Goodwill The Company’s goodwill amounts primarily relate to franchise store acquisitions and are not amortized. The Company performs its required impairment tests in the fourth quarter of each fiscal year and did not recognize any goodwill impairment charges in 2016, 2015 or 2014. Capitalized Software Capitalized software is recorded at cost and includes purchased, internally-developed and externally-developed software used in the Company’s operations. Amortization expense is provided using the straight-line method over the estimated useful lives of the software, which range from one to three years. Capitalized software amortization expense was approximately $10.8 million, $8.3 million and $7.3 million in 2016, 2015 and 2014, respectively. The Company received $4.4 million, $3.9 million and $3.4 million from franchisees from enhancements of internally developed point-of-sale Insurance Reserves The Company has retention programs for workers’ compensation, general liability and owned and non-owned non-owned non-owned Insurance reserves relating to our retention programs are based on undiscounted actuarial estimates. These estimates are based on historical information and on certain assumptions about future events. Changes in assumptions for such factors as medical costs and legal actions, as well as changes in actual experience, could cause these estimates to change in the near term. The Company receives estimates of outstanding insurance exposures from its independent actuary and differences between these estimated actuarial exposures and the Company’s recorded amounts are adjusted as appropriate. Other Accrued Liabilities Current and long-term other accrued liabilities primarily include accruals for income, sales, property and other taxes, legal reserves, store operating expenses, deferred rent expense, dividends payable and deferred compensation liabilities. Foreign Currency Translation The Company’s foreign entities use their local currency as the functional currency. For these entities, the Company translates net assets into U.S. dollars at year end exchange rates, while income and expense accounts are translated at average annual exchange rates. Currency translation adjustments are included in accumulated other comprehensive income (loss) and foreign currency transaction gains and losses are included in determining net income. Revenue Recognition Domestic Company-owned stores revenues are comprised of retail sales of food through Company-owned Domino’s Pizza stores located in the contiguous United States and are recognized when the items are delivered to or carried out by customers. Domestic franchise revenues are primarily comprised of royalties and fees from Domino’s Pizza franchisees with operations in the contiguous United States. Royalty revenues are recognized when the items are delivered to or carried out by franchise customers. Supply chain revenues are primarily comprised of sales of food, equipment and supplies to franchised Domino’s Pizza stores located in the United States and Canada. Revenues from the sales of food are recognized upon delivery of the food to franchisees, while revenues from the sales of equipment and supplies are generally recognized upon shipment of the related products to franchisees. International franchise revenues are primarily comprised of royalties and fees from Domino’s Pizza franchisees outside the contiguous United States. These revenues are recognized consistently with the policies applied for franchise revenues generated in the contiguous United States. Supply Chain Profit-Sharing Arrangements The Company enters into profit-sharing arrangements with domestic and Canadian stores that purchase all of their food from Supply Chain (Note 11). These profit-sharing arrangements generally offer Company-owned stores and participating franchisees with 50% (or a higher percentage in the case of Company-owned stores and certain franchisees who operate a larger number of stores) of their regional supply chain center’s pre-tax Advertising Advertising costs are expensed as incurred. Advertising expense, which relates primarily to Company-owned stores, was approximately $34.5 million, $32.0 million and $29.0 million during 2016, 2015 and 2014, respectively. Domestic Stores (Note 11) are required to contribute a certain percentage of sales to the Domino’s National Advertising Fund Inc. (“DNAF”), a not-for-profit DNAF assets, consisting primarily of cash received from franchisees and accounts receivable from franchisees, can only be used for activities that promote the Domino’s Pizza ® Rent The Company leases certain equipment, vehicles, retail store and supply chain center locations and its corporate headquarters under operating leases with expiration dates through 2029. Rent expenses totaled approximately $49.9 million, $46.1 million and $43.0 million during 2016, 2015 and 2014, respectively. Common Stock Dividends During 2016, the Company declared and paid dividends of approximately $74.0 million, or $1.52 per share. During 2015, the Company declared and paid dividends of approximately $66.5 million, or $1.24 per share. During 2014, the Company declared dividends of approximately $55.3 million, or $1.00 per share, of which approximately $41.7 million were paid in 2014. The third quarter 2014 dividend of approximately $13.8 million was paid to shareholders on December 30, 2014, which was included in fiscal 2015. The third quarter 2013 dividend of approximately $11.1 million was paid to shareholders on December 30, 2013, which was included in fiscal 2014. Derivative Instruments The Company recognizes all derivatives as either assets or liabilities in the balance sheet and measures those instruments at fair value. The Company had no outstanding derivative instruments as of January 1, 2017 and January 3, 2016. Stock Options and Other Equity-Based Compensation Arrangements The cost of all of the Company’s stock options, as well as other equity-based compensation arrangements, is reflected in the financial statements based on the estimated fair value of the awards. Earnings Per Share The Company discloses two calculations of earnings per share (“EPS”): basic EPS and diluted EPS. The numerator in calculating common stock basic and diluted EPS is consolidated net income. The denominator in calculating common stock basic EPS is the weighted average shares outstanding. The denominator in calculating common stock diluted EPS includes the additional dilutive effect of outstanding stock options and unvested restricted stock grants and unvested performance-based restricted stock grants. Supplemental Disclosures of Cash Flow Information The Company paid interest of approximately $104.6 million, $80.8 million and $81.1 million during 2016, 2015 and 2014, respectively. Cash paid for income taxes was approximately $74.3 million, $80.1 million and $76.5 million in 2016, 2015 and 2014, respectively. The Company had $3.8 million and $0.8 million of non-cash non-cash New Accounting Pronouncements In August 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standard Update (“ASU”) 2014-15, Presentation of Financial Statements – Going Concern (Subtopic 205-40): 2014-15 2014-15 2014-15. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) 2016-02 2016-02 right-of-use In March 2016, the FASB issued ASU 2016-04, Liabilities – Extinguishment of Liabilities (Subtopic 405-20): 2016-04 Revenues from Contracts with Customers non-financial 2016-04 In March 2016, the FASB issued ASU 2016-09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting 2016-09 In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net) 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients 2016-11, Revenue Recognition (Topic 605) and Derivatives and Hedging (Topic 815): Rescission of SEC Guidance Because of Accounting Standards Updates 2014-09 2014-16 3, 2016 EITF Meeting 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers 2014-09, Revenue from Contracts with Customers (Topic 606) The amendments in ASU 2016-08 2016-10 2014-09: 2016-11 2016-12 2016-12 2016-20 2014-09, 2014-09 In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments 2016-13 2016-13 In August 2016, the FASB issued ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments 2016-15 2016-15 In November 2016, the FASB issued ASU 2016-18 , Statement of Cash Flows (Topic 230): Restricted Cash 2016-18 2016-18 In January 2017, the FASB issued ASU 2017-03, Accounting Changes and Error Corrections (Topic 250) and Investments – Equity Method and Joint Ventures (Topic 323): Amendments to SEC Paragraphs Pursuant to Staff Announcements at the September 22, 2017 and November 17, 2016 EITF Meetings 2017-03 2017-03 2017-03 10-K. In January 2017, the FASB issued ASU 2017-04 , Intangibles – Goodwill and Other (Topic 35): Simplifying the Test for Goodwill Impairment 2017-04. 2017-04 2017-04 Accounting standards that have been issued by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the Company’s consolidated financial statements upon adoption. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

EARNINGS PER SHARE

EARNINGS PER SHARE	12 Months Ended
	Jan. 01, 2017
Earnings Per Share [Abstract]
EARNINGS PER SHARE	(2) EARNINGS PER SHARE The computation of basic and diluted earnings per common share is as follows (in thousands, except share and per share amounts): 2016 2015 2014 Net income available to common stockholders – basic and diluted $ 214,678 $ 192,789 $ 162,587 Weighted average number of common shares 48,647,167 53,828,609 54,918,471 Earnings per common share – basic $ 4.41 $ 3.58 $ 2.96 Diluted weighted average number of common shares 49,923,859 55,532,955 56,931,226 Earnings per common share – diluted $ 4.30 $ 3.47 $ 2.86 The denominators used in calculating diluted earnings per share for common stock do not include 121,075 options to purchase common stock in 2016, 188,080 options to purchase common stock in 2015 and 222,060 options to purchase common stock in 2014, as the effect of including these options would be anti-dilutive. The denominators used in calculating diluted earnings per share for common stock do not include 86,010 restricted performance shares in 2016, 59,580 restricted performance shares in 2015 and 104,740 restricted performance shares in 2014, as the effect of including these shares would be anti-dilutive.

FAIR VALUE MEASUREMENTS

FAIR VALUE MEASUREMENTS	12 Months Ended
	Jan. 01, 2017
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENTS	(3) FAIR VALUE MEASUREMENTS Fair value measurements enable the reader of the financial statements to assess the inputs used to develop those measurements by establishing a hierarchy for ranking the quality and reliability of the information used to determine fair values. The Company classifies and discloses assets and liabilities carried at fair value in one of the following three categories: Level 1: Quoted market prices in active markets for identical assets or liabilities. Level 2: Observable market based inputs or unobservable inputs that are corroborated by market data. Level 3: Unobservable inputs that are not corroborated by market data. The fair values of the Company’s cash equivalents and investments in marketable securities are based on quoted prices in active markets for identical assets. The following table summarizes the carrying amounts and fair values of certain assets at January 1, 2017: At January 1, 2017 Fair Value Estimated Using Carrying Amount Level 1 Level 2 Level 3 Cash equivalents $ 7,017 $ 7,017 $ — $ — Restricted cash equivalents 69,113 69,113 — — Investments in marketable securities 7,260 7,260 — — The following table summarizes the carrying amounts and fair values of certain assets at January 3, 2016: At January 3, 2016 Fair Value Estimated Using Carrying Amount Level 1 Level 2 Level 3 Cash equivalents $ 108,766 $ 108,766 $ — $ — Restricted cash equivalents 128,554 128,554 — — Investments in marketable securities 6,054 6,054 — —

RECAPITALIZATIONS AND FINANCING

RECAPITALIZATIONS AND FINANCING ARRANGEMENTS	12 Months Ended
	Jan. 01, 2017
Debt Disclosure [Abstract]
RECAPITALIZATIONS AND FINANCING ARRANGEMENTS	(4) RECAPITALIZATIONS AND FINANCING ARRANGEMENTS On October 21, 2015, the Company completed a recapitalization transaction (the “2015 Recapitalization”) by issuing $1.3 billion aggregate principal amount of fixed rate notes consisting of $500.0 million Series 2015-1 Class A-2-I 2015-1 Class A-2-II Ten-Year 2015-1 Class A-1 The Company’s previous refinancing transaction occurred in April 2012 (the “2012 Recapitalization”), with the issuance of $1.575 billion of Series 2012-1 Class A-2 2012-1 Class A-1 A portion of proceeds from the 2015 Recapitalization were used to make an optional prepayment of approximately $551.3 million in aggregate principal amount of the 2012 Fixed Rate Notes, at par, pay scheduled principal catch-up pre-fund Additionally, as part of the 2015 Recapitalization, on October 23, 2015, the Company’s Board of Directors authorized a share repurchase program to repurchase up to $800 million of the Company’s common stock. This repurchase program replaced the remaining availability under the Company’s previously disclosed $200.0 million share repurchase program. On October 27, 2015, the Company entered into a $600.0 million accelerated share repurchase agreement (the “ASR Agreement”) with a counterparty. Pursuant to the terms of the ASR Agreement, on October 30, 2015, as part of its $800.0 million share repurchase authorization, the Company used a portion of the proceeds from the 2015 Recapitalization to pay the counterparty $600.0 million in cash and received 4,858,994 shares of the Company’s common stock. During the first quarter of 2016, the Company received and retired 456,936 shares of its common stock in connection with the final settlement of its $600.0 million accelerated share repurchase program. 2015 Fixed Rate Notes The 2015 Fixed Rate Notes have remaining scheduled principal payments of $13.0 million in each of 2017, 2018 and 2019, $488.0 million in 2020, $8.0 million in each of 2021, 2022, 2023, and 2024, and $728.0 million in 2025. During fiscal 2016, the Company made principal payments of approximately $13.0 million on the 2015 Fixed Rate Notes. The legal final maturity date of the 2015 Fixed Rate Notes is in October 2045, but it is anticipated that, unless earlier prepaid to the extent permitted under the related debt agreements, the 2015 Five-Year Notes will be repaid on or prior to the anticipated repayment date occurring in October 2020 and the 2015 Ten-Year 2015 Variable Funding Notes The 2015 Variable Funding Notes allow for advances of up to $125.0 million and issuance of letters of credit. Interest on the 2015 Variable Funding Notes will be payable at a per year rate equal to LIBOR plus 219 basis points. The 2015 Variable Funding Notes were undrawn at closing. The unused portion of the 2015 Variable Funding Notes is subject to a commitment fee ranging from 50 to 100 basis points depending on utilization. It is anticipated that any amounts outstanding on the 2015 Variable Funding Notes will be repaid in full on or prior to October 2020, subject to two additional one-year 2012 Fixed Rate Notes The 2012 Fixed Rate Notes have remaining scheduled principal payments of $25.6 million in each of 2017 and 2018, and $865.4 million in 2019. During fiscal 2016, the Company made principal payments of approximately $46.1 million on the 2012 Fixed Rate Notes. The expected repayment date for the 2012 Fixed Rate Notes is January 2019, with legal final maturity in January 2042. 2012 Variable Funding Notes In connection with the 2015 Recapitalization, the 2012 Variable Funding Notes were cancelled. The 2012 Variable Funding Notes allowed for the issuance of up to $100.0 million of financing and certain other credit instruments, including letters of credit in support of various obligations of the Company. Guarantees and Covenants of the Notes The Notes are guaranteed by six subsidiaries of DPLLC and secured by a security interest in substantially all of the assets of the Company, including royalty and certain other income from all domestic and international stores, domestic supply chain income and intellectual property. The restrictions placed on the Company’s subsidiaries require that the Company’s principal and interest obligations have first priority and amounts are segregated weekly to ensure appropriate funds are reserved to pay the quarterly interest amounts due. The amount of weekly cash flow that exceeds the required weekly interest reserve is generally remitted to the Company in the form of a dividend. However, once the required obligations are satisfied, there are no further restrictions, including payment of dividends, on the cash flows of the subsidiaries. The Fixed Rate Notes are subject to certain financial and non-financial Ten-Year Ten-Year While the Fixed Rate Notes are outstanding, scheduled payments of principal and interest are required to be made on a quarterly basis. The payment of principal of the Fixed Rate Notes (i) shall be suspended if the leverage ratios for the Company are less than or equal to 4.5x total debt to EBITDA and there are no scheduled principal catch-up catch-up catch-up catch-up Fair Value Disclosures Management estimated the approximate fair values of the 2012 Fixed Rate Notes and the 2015 Fixed Rate Notes as follows (in thousands): January 1, 2017 January 3, 2016 Principal Amount Fair Value Principal Amount Fair Value 2012 Fixed Rate Notes $ 916,650 $ 932,233 $ 962,719 $ 991,601 2015 Five-Year Notes 495,000 485,595 500,000 489,500 2015 Ten-Year 792,000 765,864 800,000 781,600 The Fixed Rate Notes are classified as a Level 2 measurement (Note 3), as the Company estimated the fair value amount by using available market information. The Company obtained broker quotes from two separate brokerage firms that are knowledgeable about the Company’s Fixed Rate Notes and, at times, trade these notes. Further, the Company performs its own internal analysis based on the information it gathers from public markets, including information on notes that are similar to that of the Company. However, considerable judgment is required in interpreting market data to develop estimates of fair value. Accordingly, the fair value estimates presented herein are not necessarily indicative of the amount that the Company or the debtholders could realize in a current market exchange. The use of different assumptions and/or estimation methodologies may have a material effect on the estimated fair values calculated above. Debt Issuance Costs and Transaction-Related Expenses In connection with the 2012 Recapitalization, the Company recorded $39.9 million of debt issuance costs. In connection with the 2015 Recapitalization, the Company wrote-off ten-year During fiscal 2015 and in connection with the 2015 Recapitalization, the Company incurred approximately $8.1 million of net expenses. This consisted primarily of the aforementioned $6.9 million net write-off Consolidated Long-Term Debt At January 1, 2017 and January 3, 2016, consolidated long-term debt consisted of the following (in thousands): 2016 2015 5.216% Class A-2 $ 916,650 $ 962,719 3.484% Class A-2-I 495,000 500,000 4.474% Class A-2-II 792,000 800,000 2015 Variable Funding Notes — — Capital lease obligations 5,730 5,996 Debt issuance costs, net of accumulated amortization of $21.1 million in 2016 and $14.7 million in 2015 (21,503 ) (27,922 ) Total debt 2,187,877 2,240,793 Less – current portion 38,887 59,333 Consolidated long-term debt, net of debt issuance costs $ 2,148,990 $ 2,181,460 At January 1, 2017, maturities of long-term debt and capital lease obligations are as follows (in thousands): 2017 $ 38,887 2018 38,917 2019 878,821 2020 488,396 2021 8,440 Thereafter 755,919 $ 2,209,380

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Jan. 01, 2017
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	(5) COMMITMENTS AND CONTINGENCIES Lease Commitments As of January 1, 2017, the future minimum rental commitments for all non-cancelable Operating Capital Leases Leases Total 2017 $ 45,279 $ 823 $ 46,102 2018 40,586 826 41,412 2019 34,832 828 35,660 2020 29,087 831 29,918 2021 25,427 833 26,260 Thereafter 55,916 5,179 61,095 Total future minimum rental commitments $ 231,127 9,320 $ 240,447 Less – amounts representing interest (3,590 ) Total principal payable on capital leases $ 5,730 Legal Proceedings and Related Matters The Company is a party to lawsuits, revenue agent reviews by taxing authorities and legal proceedings, of which the majority involve workers’ compensation, employment practices liability, general liability and automobile and franchisee claims arising in the ordinary course of business. The Company records legal fees associated with loss contingencies when they are probable and reasonably estimable. Litigation is subject to many uncertainties, and the outcome of individual litigated matters is not predictable with assurance. Included in the ordinary course litigation matters referenced above, the Company is party to three employment practice cases and two casualty cases. The Company has established legal and insurance accruals for losses relating to these cases which management believes are reasonable based upon their assessment of the current facts and circumstances. However, it is reasonably possible that the ultimate losses could exceed the amounts recorded by $6.9 million. The remaining cases referenced above could be decided unfavorably to the Company and could require the Company to pay damages or make other expenditures in amounts or a range of amounts that cannot be estimated with accuracy. In management’s opinion, these matters, individually and in the aggregate, should not have a significant adverse effect on the financial condition of the Company, and the established accruals adequately provide for the estimated resolution of such claims. On February 14, 2011, Domino’s Pizza LLC was named as a defendant in a lawsuit along with Fischler Enterprises of C.F., Inc., a franchisee, and Jeffrey S. Kidd, the franchisee’s delivery driver, filed by Yvonne Wiederhold, the plaintiff, as Personal Representative of the Estate of Richard E. Wiederhold, deceased. The case involved a traffic accident in which the franchisee’s delivery driver is alleged to have caused an accident involving a vehicle driven by Richard Wiederhold. Mr. Wiederhold sustained spinal injuries resulting in quadriplegia and passed away several months after the accident. The jury returned a $10.1 million judgment for the plaintiff where the Company and Mr. Kidd were found to be 90% liable (after certain offsets and other deductions the final verdict was $8.9 million). In the second quarter of 2016, the trial court ruled on all post-judgment motions and entered the judgment. The Company denies liability and in the third quarter of 2016 filed an appeal of the verdict on a variety of grounds. On September 11, 2012, Domino’s Pizza LLC was named as a defendant in a lawsuit along with MAC Pizza Management, Inc., a large franchisee, and Joshua Balka, the franchisee’s delivery driver, filed by Raghurami Reddy, the plaintiff. The case involved a traffic accident in which the franchisee’s delivery driver collided with another vehicle, where the driver of the other vehicle sustained head injuries and the passenger of the other vehicle sustained fatal injuries. The jury delivered a $32.0 million judgment for the plaintiff where the Company was found to be 60% liable. The Company denied liability and filed an appeal of the verdict on a variety of grounds. In the first quarter of 2015, the appellate court reversed the trial court’s decision and dismissed the claims against the Company. The plaintiff filed a Petition for Review with the Supreme Court of the State of Texas. The Company filed opposition to the writ of review and asserted that the claims were appropriately dismissed by the Court of Appeals of the State of Texas. In the second quarter of 2016, the Texas Supreme Court rejected the plaintiffs’ writ of certiorari, leaving the appellate court’s favorable decision to stand. During the fourth quarter of 2016, the Plaintiff filed a petition for writ of certiorari with the United States Supreme Court. In the fourth quarter of 2016, the United States Supreme Court denied the writ of certiorari. Plaintiff has exhausted all appellate rights and the Texas Court of Appeals order dismissing all claims against Domino’s Pizza LLC stands.

INCOME TAXES

INCOME TAXES	12 Months Ended
	Jan. 01, 2017
Income Tax Disclosure [Abstract]
INCOME TAXES	(6) INCOME TAXES Income before provision for income taxes in 2016, 2015 and 2014 consists of the following (in thousands): 2016 2015 2014 Domestic $ 334,892 $ 298,055 $ 250,730 Foreign 9,766 8,160 7,893 $ 344,658 $ 306,215 $ 258,623 The differences between the United States Federal statutory income tax provision (using the statutory rate of 35%) and the Company’s consolidated provision for income taxes for 2016, 2015 and 2014 are summarized as follows (in thousands): 2016 2015 2014 Federal income tax provision based on the statutory rate $ 120,630 $ 107,175 $ 90,518 State and local income taxes, net of related Federal income taxes 9,787 8,589 7,320 Non-resident 17,275 15,750 15,032 Foreign tax and other tax credits (20,049 ) (18,345 ) (17,397 ) Non-deductible 1,579 1,180 1,284 Valuation allowance (120 ) (301 ) (369 ) Unrecognized tax benefits, net of related Federal income taxes (98 ) 110 (48 ) Other 976 (732 ) (304 ) $ 129,980 $ 113,426 $ 96,036 The components of the 2016, 2015 and 2014 consolidated provision for income taxes are as follows (in thousands): 2016 2015 2014 Provision for Federal income taxes Current provision $ 100,673 $ 84,071 $ 70,958 Deferred provision (benefit) (3,096 ) 862 (873 ) Total provision for Federal income taxes 97,577 84,933 70,085 Provision for state and local income taxes Current provision 15,091 11,892 10,178 Deferred provision 37 851 741 Total provision for state and local income taxes 15,128 12,743 10,919 Provision for non-resident 17,275 15,750 15,032 $ 129,980 $ 113,426 $ 96,036 As of January 1, 2017 and January 3, 2016, the significant components of net deferred income taxes are as follows (in thousands): 2016 2015 Deferred Federal income tax assets Insurance reserves $ 11,202 $ 10,202 Equity compensation 11,978 12,040 Other accruals and reserves 18,741 14,411 Bad debt reserves 1,005 1,232 Valuation allowance (35 ) (155 ) Other 5,767 5,409 Total deferred Federal income tax assets 48,658 43,139 Deferred Federal income tax liabilities Depreciation, amortization and asset basis differences 6,352 3,667 Capitalized software 25,869 21,398 Gain on debt extinguishments 9,073 13,609 Other — 288 Total deferred Federal income tax liabilities 41,294 38,962 Net deferred Federal income tax asset 7,364 4,177 Net deferred state and local income tax asset 1,571 1,688 Net deferred income taxes $ 8,935 $ 5,865 Realization of the Company’s deferred tax assets is dependent upon many factors, including, but not limited to, the Company’s ability to generate sufficient taxable income. Although realization of the Company’s net deferred tax assets is not assured, management believes it is more likely than not that the net deferred tax assets will be realized. On an ongoing basis, management will assess whether it remains more likely than not that the net deferred tax assets will be realized. For financial reporting purposes, the Company’s investment in foreign subsidiaries does not exceed its tax basis. Therefore no deferred income taxes have been provided. The Company recognizes the financial statement benefit of a tax position if it is more likely than not that the position is sustainable, based solely on its technical merits and consideration of the relevant taxing authority’s widely understood administrative practices and precedents. For tax positions meeting the “more likely than not” During 2014 and in connection with the sale of 14 Company-owned stores to franchisees, the Company recognized a capital gain and also released $0.3 million of a deferred tax valuation allowance. During 2014, the Company accrued interest expense of $0.1 million. At December 28, 2014, the amount of unrecognized tax benefits was $2.9 million of which, if ultimately recognized, $1.7 million would be recognized as an income tax benefit and reduce the Company’s effective tax rate. At December 28, 2014, the Company had $0.7 million of accrued interest and no accrued penalties. This amount is excluded from the $2.9 million total unrecognized tax benefit. During 2015 and in connection with the sale of four Company-owned stores to franchisees, the Company recognized a capital gain and also released $0.3 million of a deferred tax valuation allowance. During 2015, the Company reversed an interest expense accrual of $0.6 million. At January 3, 2016, the amount of unrecognized tax benefits was $2.1 million of which, if ultimately recognized, $1.7 million would be recognized as an income tax benefit and reduce the Company’s effective tax rate. At January 3, 2016, the Company had less than $0.1 million of accrued interest and no accrued penalties. At January 1, 2017, the amount of unrecognized tax benefits was $2.0 million of which, if ultimately recognized, $1.6 million would be recognized as an income tax benefit and reduce the Company’s effective tax rate. At January 1, 2017, the Company had less than $0.1 million of accrued interest and no accrued penalties. A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands): Balance as of December 29, 2013 $ 3,573 Additions for tax positions of current year 211 Additions for tax positions of prior years 173 Reductions in tax positions from prior years for: Changes in prior year tax positions (605 ) Settlements during the period (55 ) Lapses of applicable statute of limitations (358 ) Balance as of December 28, 2014 2,939 Additions for tax positions of current year 233 Additions for tax positions of prior years 171 Reductions in tax positions from prior years for: Changes in prior year tax positions (100 ) Settlements during the period (27 ) Lapses of applicable statute of limitations (1,101 ) Balance as of January 3, 2016 2,115 Additions for tax positions of current year 209 Reductions in tax positions from prior years for: Changes in prior year tax positions (33 ) Lapses of applicable statute of limitations (337 ) Balance as of January 1, 2017 $ 1,954 The Company continues to be under examination by certain states. The Company’s Federal statute of limitation has expired for years prior to 2013 and the relevant state and foreign statutes vary. The Company expects the current ongoing examinations to be concluded in the next twelve months and does not expect the assessment of any significant additional amounts in excess of amounts reserved.

EMPLOYEE BENEFITS

EMPLOYEE BENEFITS	12 Months Ended
	Jan. 01, 2017
Compensation and Retirement Disclosure [Abstract]
EMPLOYEE BENEFITS	(7) EMPLOYEE BENEFITS The Company has a retirement savings plan which qualifies under Internal Revenue Code Section 401(k). All employees of the Company who have completed 1,000 hours of service and are at least 21 years of age are eligible to participate in the plan. The plan requires the Company to match 100% of the first 3% of each employee’s elective deferrals and 50% of the next 2% of each employee’s elective deferrals. During 2016, 2015 and 2014, the Company’s matching contributions were made in the form of cash and vested immediately. The expenses incurred for Company contributions to the plan were approximately $5.2 million, $4.6 million and $4.1 million in 2016, 2015 and 2014, respectively. The Company has established a non-qualified The Company has an employee stock purchase discount plan (the “ESPDP”). Under the ESPDP, eligible employees may deduct up to 15% of their eligible wages to purchase common stock at 85% of the market price of the stock at the purchase date. The ESPDP requires employees to hold their purchased common stock for at least one year. The Company purchases common stock on the open market for the ESPDP at the current market price. There were 23,317 shares, 23,994 shares and 25,224 shares of common stock in 2016, 2015 and 2014, respectively, purchased on the open market for participating employees at a weighted-average price of $131.74 in 2016, $105.16 in 2015 and $74.89 in 2014. The expenses incurred under the ESPDP were approximately $0.5 million, $0.4 million and $0.3 million in 2016, 2015 and 2014, respectively.

FINANCIAL INSTRUMENTS WITH OFF-

FINANCIAL INSTRUMENTS WITH OFF-BALANCE SHEET RISK	12 Months Ended
	Jan. 01, 2017
Investments, All Other Investments [Abstract]
FINANCIAL INSTRUMENTS WITH OFF-BALANCE SHEET RISK	(8) FINANCIAL INSTRUMENTS WITH OFF-BALANCE The Company is a party to stand-by stand-by on-balance

EQUITY INCENTIVE PLANS

EQUITY INCENTIVE PLANS	12 Months Ended
	Jan. 01, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
EQUITY INCENTIVE PLANS	(9) EQUITY INCENTIVE PLANS The cost of all employee stock options, as well as other equity-based compensation arrangements, is reflected in the consolidated statements of income based on the estimated fair value of the awards. The Company’s current equity incentive plan benefits certain of the Company’s employees and directors and is named the Domino’s Pizza, Inc. 2004 Equity Incentive Plan (the “2004 Equity Incentive Plan”). As of January 1, 2017, the maximum number of shares that may be granted under the 2004 Equity Incentive Plan is 15,600,000 shares of voting common stock of which 2,949,836 shares were authorized for grant but have not been granted. The Company recorded total non-cash non-cash Stock Options As of January 1, 2017, the number of stock options granted and outstanding under the 2004 Equity Incentive Plan was 2,498,310 options. Stock options granted under the 2004 Equity Incentive Plan and a predecessor plan prior to fiscal 2009 were generally granted with an exercise price equal to the market price at the date of the grant, expired ten years from the date of grant and vested over five years from the date of grant. Stock options granted from fiscal 2009 through fiscal 2012 were granted with an exercise price equal to the market price at the date of the grant, expire ten years from the date of grant and generally vest over three years from the date of grant. Stock options granted in fiscal 2013 through fiscal 2016 were granted with an exercise price equal to the market price at the date of the grant, expire ten years from the date of grant and generally vest over four years from the date of grant. Additionally, all stock options granted become fully exercisable upon vesting. These awards also contain provisions for accelerated vesting upon the retirement of holders that have achieved specific service and age requirements. Stock option activity related to the 2004 Equity Incentive Plan is summarized as follows: Common Stock Options Weighted Weighted Average Average Aggregate Exercise Remaining Intrinsic Outstanding Price Life Value (Years) (In thousands) Stock options at December 29, 2013 4,317,065 $ 17.17 Stock options granted 222,060 72.30 Stock options cancelled (9,670 ) 54.56 Stock options exercised (939,340 ) 9.56 Stock options at December 28, 2014 3,590,115 $ 22.47 Stock options granted 193,970 111.63 Stock options cancelled (32,176 ) 73.55 Stock options exercised (428,433 ) 11.70 Stock options at January 3, 2016 3,323,476 $ 28.57 Stock options granted 233,280 129.42 Stock options cancelled (12,798 ) 104.23 Stock options exercised (1,045,648 ) 14.38 Stock options at January 1, 2017 2,498,310 $ 43.54 5.1 $ 289,237 Exercisable at January 1, 2017 1,932,209 $ 27.05 4.2 $ 255,414 The total intrinsic value of stock options exercised was approximately $128.0 million, $41.7 million and $68.1 million in 2016, 2015 and 2014, respectively. Cash received from the exercise of stock options was approximately $15.2 million, $4.8 million and $9.0 million in 2016, 2015 and 2014, respectively. The tax benefit realized from stock options exercised was approximately $46.1 million, $14.7 million and $23.6 million in 2016, 2015 and 2014, respectively. The Company recorded total non-cash non-cash Management estimated the fair value of each option grant made during 2016, 2015 and 2014 as of the date of the grant using the Black-Scholes option pricing method. Weighted average assumptions are presented in the following table. The risk-free interest rate is based on the estimated effective life, and is estimated based on U.S. Treasury Bond rates as of the grant date. The expected life is based on several factors, including, among other things, the vesting term and contractual term as well as historical experience. The expected volatility is based principally on the historical volatility of the Company’s share price. 2016 2015 2014 Risk-free interest rate 1.3 % 1.7 % 1.8 % Expected life (years) 5.5 5.5 5.5 Expected volatility 26.0 % 28.4 % 33.7 % Expected dividend yield 1.2 % 1.1 % 1.4 % Weighted average fair value per stock option $ 29.59 $ 28.45 $ 21.16 Option valuation models require the input of highly subjective assumptions. In management’s opinion, existing models do not necessarily provide a reliable single measure of the fair value of the Company’s stock options, as changes in subjective input assumptions can significantly affect the fair value estimate. Other Equity-Based Compensation Arrangements The Company granted 6,920 shares, 8,350 shares and 10,640 shares of restricted stock in 2016, 2015 and 2014, respectively, to members of its Board of Directors. These grants generally vest one-year non-cash non-cash The Company granted 90,730 shares, 88,250 shares and 119,670 shares of performance-based restricted stock in 2016, 2015 and 2014, respectively, to certain employees of the Company. These performance-based restricted stock awards are separated into four tranches and have time-based and performance-based vesting conditions with the last tranche vesting four years from the issuance date. These awards also contain provisions for accelerated vesting upon the retirement of holders that have achieved specific service and age requirements. These awards are considered granted for accounting purposes when the performance target is set, which is generally in the fourth quarter of each year. The Company recorded total non-cash non-cash Restricted stock and performance-based restricted stock activity related to the 2004 Equity Incentive Plan is summarized as follows: Weighted Average Grant Date Shares Fair Value Nonvested at January 3, 2016 316,332 $ 75.74 Shares granted (1) 97,650 131.75 Shares cancelled (13,970 ) 88.34 Shares vested (123,792 ) 70.39 Nonvested at January 1, 2017 276,220 $ 97.48 (1) The weighted average grant date fair value for performance-based restricted shares granted was calculated based on the market price on the grant dates. Certain tranches will ultimately be valued when the performance condition is established for each tranche, which generally occurs in the fourth quarter of each fiscal year.

CAPITAL STRUCTURE

CAPITAL STRUCTURE	12 Months Ended
	Jan. 01, 2017
Text Block [Abstract]
CAPITAL STRUCTURE	(10) CAPITAL STRUCTURE The Company has a Board of Directors-approved open market share repurchase program of the Company’s common stock, which was reset during the second quarter of 2016 at $250.0 million. The open market share repurchase program has historically been funded by excess cash flow. As part of the 2015 Recapitalization, on October 23, 2015, the Company’s Board of Directors authorized a share repurchase program to repurchase up to $800.0 million of the Company’s common stock. The $800.0 million repurchase program replaced the previously authorized $200.0 million repurchase program. On October 27, 2015, the Company entered into a $600.0 million ASR Agreement with a counterparty. Pursuant to the terms of the ASR Agreement, on October 30, 2015, as part of its $800.0 million share repurchase authorization, the Company used a portion of the proceeds from the 2015 Recapitalization to pay the counterparty $600.0 million in cash and received 4,858,994 shares of the Company’s common stock. During the first quarter of 2016, the Company received and retired 456,936 shares of its common stock in connection with the final settlement of its $600.0 million accelerated share repurchase program (“Final ASR Settlement”). During 2016, 2015 and 2014 the Company repurchased 2,816,716 shares (including the 456,936 shares of its common stock received in the first quarter of 2016 in connection with the Final ASR Settlement), 6,152,918 shares and 1,151,931 shares of common stock for approximately $300.3 million, $738.6 million and $82.4 million, respectively. At January 1, 2017, the Company had $149.1 million remaining under the $250.0 million authorization. The Company’s policy is to recognize the difference between the purchase price and par value of the common stock in additional paid-in paid-in As of January 1, 2017, authorized common stock consists of 160,000,000 voting shares and 10,000,000 non-voting 2016 2015 Voting 48,083,721 49,820,467 Non-Voting 16,422 17,754 Total Common Stock 48,100,143 49,838,221

SEGMENT INFORMATION

SEGMENT INFORMATION	12 Months Ended
	Jan. 01, 2017
Segment Reporting [Abstract]
SEGMENT INFORMATION	(11) SEGMENT INFORMATION The Company has three reportable segments: (i) Domestic Stores; (ii) Supply Chain; and (iii) International Franchise. The Company’s operations are organized by management on the combined basis of line of business and geography. The Domestic Stores segment includes operations with respect to all franchised and Company-owned stores throughout the contiguous United States. The Supply Chain segment primarily includes the distribution of food, equipment and supplies to stores from the Company’s supply chain center operations in the United States and Canada. The International Franchise segment primarily includes operations related to the Company’s franchising business in foreign and non-contiguous The accounting policies of the reportable segments are the same as those described in Note 1. The Company evaluates the performance of its segments and allocates resources to them based on earnings before interest, taxes, depreciation, amortization and other, referred to as Segment Income. The tables below summarize the financial information concerning the Company’s reportable segments for fiscal 2016, 2015 and 2014. Intersegment Revenues are comprised of sales of food, equipment and supplies from the Supply Chain segment to the Company-owned stores in the Domestic Stores segment. Intersegment sales prices are market based. The “Other” column as it relates to Segment Income and income from operations information below primarily includes corporate administrative costs. The “Other” column as it relates to capital expenditures primarily includes capitalized software, certain equipment and leasehold improvements. Tabular amounts presented below are in thousands. Domestic International Intersegment Stores Supply Chain Franchise Revenues Other Total Revenues- 2016 $ 751,284 $ 1,669,000 $ 176,999 $ (124,655 ) — $ 2,472,628 2015 669,724 1,495,308 163,643 (112,147 ) — 2,216,528 2014 578,689 1,367,269 152,621 (104,746 ) — 1,993,833 Segment Income- 2016 $ 271,794 $ 144,130 $ 138,487 N/A $ (42,802 ) $ 511,609 2015 240,942 127,155 130,650 N/A (42,075 ) 456,672 2014 202,794 111,593 122,497 N/A (39,255 ) 397,629 Income from Operations- 2016 $ 261,826 $ 133,745 $ 138,306 N/A $ (79,835 ) $ 454,042 2015 233,248 117,185 130,601 N/A (75,595 ) 405,439 2014 196,860 102,409 122,626 N/A (76,534 ) 345,361 Capital Expenditures- 2016 $ 18,225 $ 11,527 $ 642 N/A $ 31,143 $ 61,537 2015 25,120 9,928 — N/A 27,317 62,365 2014 15,614 15,451 63 N/A 40,662 71,790 The following table reconciles total Segment Income to income before provision for income taxes: 2016 2015 2014 Total Segment Income $ 511,609 $ 456,672 $ 397,629 Depreciation and amortization (38,140 ) (32,434 ) (35,788 ) Gains (losses) on sale/disposal of assets (863 ) (316 ) 1,107 Non-cash (18,564 ) (17,623 ) (17,587 ) 2015 recapitalization-related expenses — (860 ) — Income from operations 454,042 405,439 345,361 Interest income 685 313 143 Interest expense (110,069 ) (99,537 ) (86,881 ) Income before provision for income taxes $ 344,658 $ 306,215 $ 258,623 The following table summarizes the Company’s identifiable asset information as of January 1, 2017 and January 3, 2016: 2016 2015 Domestic Stores $ 89,220 $ 80,619 Domestic supply chain 172,210 155,451 Total domestic assets 261,430 236,070 International Franchise 17,436 17,048 International supply chain 19,368 17,300 Total international assets 36,804 34,348 Unallocated 418,061 529,427 Total consolidated assets $ 716,295 $ 799,845 Unallocated assets primarily include cash and cash equivalents, restricted cash, advertising fund assets, investments in marketable securities, certain long-lived assets and deferred income taxes. The following table summarizes the Company’s goodwill balance as of January 1, 2017 and January 3, 2016: 2016 2015 Domestic Stores $ 14,991 $ 15,030 Supply Chain 1,067 1,067 Consolidated goodwill $ 16,058 $ 16,097

SALE AND CLOSURE OF COMPANY-OWN

SALE AND CLOSURE OF COMPANY-OWNED STORES	12 Months Ended
	Jan. 01, 2017
Restructuring and Related Activities [Abstract]
SALE AND CLOSURE OF COMPANY-OWNED STORES	(12) SALE AND CLOSURE OF COMPANY-OWNED STORES The Company closed one Company-owned store in 2016. In connection with the closure, the Company recorded a reduction of goodwill of less than $0.1 million in general and administrative expense in the Company’s consolidated statements of income. During 2015, the Company sold four Company-owned stores to franchisees. In connection with the sale of the four stores, the Company recorded a $0.7 million pre-tax During 2014, the Company sold 14 Company-owned stores to a franchisee. In connection with the sale of the 14 stores, the Company recorded a $1.7 million pre-tax

PERIODIC FINANCIAL DATA (UNAUDI

PERIODIC FINANCIAL DATA (UNAUDITED; IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)	12 Months Ended
	Jan. 01, 2017
Quarterly Financial Information Disclosure [Abstract]
PERIODIC FINANCIAL DATA (UNAUDITED; IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)	(13) PERIODIC FINANCIAL DATA (UNAUDITED; IN THOUSANDS, EXCEPT PER SHARE AMOUNTS) The Company’s convention with respect to reporting periodic financial data is such that each of the first three fiscal quarters consists of 12 weeks while the last fiscal quarter consists of 16 weeks or 17 weeks. The fourth quarter of 2016 is comprised of 16 weeks, while the fourth quarter of 2015 is comprised of 17 weeks. For the Fiscal For the Fiscal Quarter Ended Year Ended March 27, June 19, September 11, January 1, January 1, 2016 2016 2016 2017 2017 Total revenues $ 539,175 $ 547,341 $ 566,677 $ 819,435 $ 2,472,628 Operating margin 167,216 171,838 173,903 254,734 767,691 Income before provision for income taxes 72,842 78,692 75,814 117,310 344,658 Net income 45,451 49,261 47,232 72,734 214,678 Earnings per common share – basic $ 0.91 $ 1.00 $ 0.98 $ 1.52 $ 4.41 Earnings per common share – diluted (1) $ 0.89 $ 0.98 $ 0.96 $ 1.48 $ 4.30 Common stock dividends declared per share $ 0.38 $ 0.38 $ 0.38 $ 0.38 $ 1.52 (1) Diluted earnings per share figures may not sum to the total due to the rounding of each individual calculation. For the Fiscal For the Fiscal Quarter Ended Year Ended March 22, June 14, September 6, January 3, January 3, 2015 2015 2015 2016 2016 Total revenues $ 502,027 $ 488,622 $ 484,696 $ 741,183 $ 2,216,528 Operating margin 157,066 152,672 141,954 231,439 683,131 Income before provision for income taxes 74,182 73,278 60,628 98,127 306,215 Net income 46,289 45,909 37,832 62,759 192,789 Earnings per common share – basic $ 0.84 $ 0.84 $ 0.69 $ 1.21 $ 3.58 Earnings per common share – diluted $ 0.81 $ 0.81 $ 0.67 $ 1.18 $ 3.47 Common stock dividends declared per share $ 0.31 $ 0.31 $ 0.31 $ 0.31 $ 1.24

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Jan. 01, 2017
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	(14) SUBSEQUENT EVENTS On February 15, 2017, the Board of Directors declared a quarterly dividend of $0.46 per common share payable on March 30, 2017 to shareholders of record at the close of business on March 15, 2017.

SCHEDULE I - CONDENSED FINANCIA

SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT	12 Months Ended
	Jan. 01, 2017
Condensed Financial Information of Parent Company Only Disclosure [Abstract]
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT	SCHEDULE I – CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT PARENT COMPANY CONDENSED BALANCE SHEETS (In thousands, except share and per share amounts) January 1, January 3, 2017 2016 ASSETS ASSETS: Cash and cash equivalents $ 6 $ 6 Total assets $ 6 $ 6 LIABILITIES AND STOCKHOLDERS’ DEFICIT LIABILITIES: Equity in net deficit of subsidiaries $ 1,883,143 $ 1,800,251 Due to subsidiary 6 6 Total liabilities 1,883,149 1,800,257 STOCKHOLDERS’ DEFICIT: Common stock, par value $0.01 per share; 170,000,000 shares authorized; 48,100,143 in 2016 and 49,838,221 in 2015 issued and outstanding 481 498 Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued — — Additional paid-in 1,006 6,942 Retained deficit (1,881,520 ) (1,804,143 ) Accumulated other comprehensive loss (3,110 ) (3,548 ) Total stockholders’ deficit (1,883,143 ) (1,800,251 ) Total liabilities and stockholders’ deficit $ 6 $ 6 See accompanying notes to the Schedule I. PARENT COMPANY CONDENSED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (In thousands, except per share amounts) For the Years Ended January 1, January 3, December 28, REVENUES $ — $ — $ — Total revenues — — — OPERATING EXPENSES — — — Total operating expenses — — — INCOME FROM OPERATIONS — — — Equity earnings in subsidiaries 214,678 192,789 162,587 INCOME BEFORE PROVISION FOR INCOME TAXES 214,678 192,789 162,587 PROVISION FOR INCOME TAXES — — — NET INCOME $ 214,678 $ 192,789 $ 162,587 COMPREHENSIVE INCOME $ 215,116 $ 191,902 $ 161,910 EARNINGS PER SHARE: Common Stock – basic $ 4.41 $ 3.58 $ 2.96 Common Stock – diluted $ 4.30 $ 3.47 $ 2.86 See accompanying notes to the Schedule I. PARENT COMPANY CONDENSED STATEMENTS OF CASH FLOWS (In thousands) For the Years Ended January 1, January 3, December 28, 2017 2016 2014 CASH FLOWS FROM OPERATING ACTIVITIES: Net cash provided by operating activities $ 281,731 $ 226,912 $ 134,149 CASH FLOWS FROM INVESTING ACTIVITIES: Dividends from subsidiaries 82,856 594,591 — Net cash provided by investing activities 82,856 594,591 — CASH FLOWS FROM FINANCING ACTIVITIES: Payments of common stock dividends (73,925 ) (80,329 ) (52,843 ) Purchase of common stock (300,250 ) (738,557 ) (82,407 ) Other 9,588 (2,617 ) 1,101 Net cash used in financing activities (364,587 ) (821,503 ) (134,149 ) CHANGE IN CASH AND CASH EQUIVALENTS — — — CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD 6 6 6 CASH AND CASH EQUIVALENTS, AT END OF PERIOD $ 6 $ 6 $ 6 See accompanying notes to the Schedule I. NOTES TO PARENT COMPANY FINANCIAL STATEMENTS (1) INTRODUCTION AND BASIS OF PRESENTATION Domino’s Pizza, Inc., on a stand-alone basis, (the “Parent Company”) has accounted for majority-owned subsidiaries using the equity method of accounting. The accompanying condensed financial statements of the Parent Company should be read in conjunction with the consolidated financial statements of Domino’s Pizza, Inc. and its subsidiaries (the “Company”) and the notes thereto included in Item 8 of this Form 10-K. Rule 4-08(e) S-X. Cash and Cash Equivalents Cash equivalents consist of highly liquid investments with original maturities of three months or less at the date of purchase. These investments are carried at cost, which approximates fair value. Use of Estimates The use of estimates is inherent in the preparation of financial statements in accordance with generally accepted accounting principles. Actual results could differ from those estimates. (2) SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION During 2016 and 2015, the Parent Company received dividends from its subsidiaries primarily consisting of amounts received to repurchase common stock in connection with the Company’s 2015 recapitalization transaction. See Note 4 to the Company’s consolidated financial statements as filed in this Form 10-K Non-cash

SCHEDULE II - VALUATION AND QUA

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS	12 Months Ended
	Jan. 01, 2017
Valuation and Qualifying Accounts [Abstract]
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS	SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS Domino’s Pizza, Inc. and Subsidiaries (in thousands) Balance of Year Provision Additions/ Deductions from Reserves * Translation Balance End of Year Allowance for doubtful accounts receivable: 2016 $ 2,662 $ (51 ) $ (269 ) $ — $ 2,342 2015 3,361 (582 ) (109 ) (8 ) 2,662 2014 5,107 (308 ) (1,428 ) (10 ) 3,361 Allowance for doubtful notes receivable: 2016 $ 264 $ (173 ) $ 132 $ — $ 223 2015 931 (502 ) (165 ) — 264 2014 750 (262 ) 443 — 931 * Consists primarily of write-offs, recoveries of bad debt and certain reclassifications.

DESCRIPTION OF BUSINESS AND S24

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Jan. 01, 2017
Accounting Policies [Abstract]
Description of Business	Description of Business Domino’s Pizza, Inc. (“DPI”), a Delaware corporation, conducts its operations and derives substantially all of its operating income and cash flows through its wholly-owned subsidiary, Domino’s, Inc. (Domino’s) and Domino’s wholly-owned subsidiary, Domino’s Pizza LLC (“DPLLC”). DPI and its wholly-owned subsidiaries (collectively, “the Company”) are primarily engaged in the following business activities: (i) retail sales of food through Company-owned Domino’s Pizza stores; (ii) sales of food, equipment and supplies to Company-owned and franchised Domino’s Pizza stores through Company-owned supply chain centers; and (iii) receipt of royalties and fees from domestic and international Domino’s Pizza franchisees.
Principles of Consolidation	Principles of Consolidation The accompanying consolidated financial statements include the accounts of DPI and its subsidiaries. All significant intercompany accounts and transactions have been eliminated.
Fiscal Year	Fiscal Year The Company’s fiscal year ends on the Sunday closest to December 31. The 2016 fiscal year ended on January 1, 2017, the 2015 fiscal year ended on January 3, 2016 and the 2014 fiscal year ended on December 28, 2014. The 2016 fiscal year consisted of fifty-two fifty-two
Cash and Cash Equivalents	Cash and Cash Equivalents Cash equivalents consist of highly liquid investments with original maturities of three months or less at the date of purchase. These investments are carried at cost, which approximates fair value.
Restricted Cash and Cash Equivalents	Restricted Cash and Cash Equivalents Restricted cash at January 1, 2017 includes $99.8 million of cash held for future principal and interest payments and $26.7 million of cash held in a three-month interest reserve. Restricted cash at January 3, 2016 includes $114.2 million of cash held for future principal and interest payments, $26.7 million of cash held in a three-month interest reserve, and $40.0 million of cash held as collateral for outstanding letters of credit.
Inventories	Inventories Inventories are valued at the lower of cost (on a first-in, first-out 2016 2015 Food $ 36,644 $ 30,167 Equipment and supplies 3,537 6,694 Inventories $ 40,181 $ 36,861
Other Assets	Other Assets Current and long-term other assets primarily include prepaid expenses such as insurance, rent and taxes, deposits, notes receivable, as well as covenants not-to-compete
Property, Plant and Equipment	Property, Plant and Equipment Additions to property, plant and equipment are recorded at cost. Repair and maintenance costs are expensed as incurred. Buildings 20 Leasehold and other improvements 7 – 15 Equipment 3 – 15 Included in land and buildings as of January 1, 2017 and January 3, 2016 are capital lease assets of approximately $4.7 million and $5.1 million, which are net of $5.8 million and $5.4 million of accumulated amortization, respectively, primarily related to the lease of a supply chain center building, and to a lesser extent, the lease of a Company-owned store. The capital lease assets are being amortized using the straight-line method over the respective lease terms. Depreciation and amortization expense on property, plant and equipment was approximately $27.3 million, $24.1 million and $28.4 million in 2016, 2015 and 2014, respectively.
Impairments of Long-Lived Assets	Impairments of Long-Lived Assets The Company evaluates the potential impairment of long-lived assets at least annually based on various analyses including the projection of undiscounted cash flows and whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. For Company-owned stores, the Company performs this evaluation on an operating market basis, which the Company has determined to be the lowest level for which identifiable cash flows are largely independent of other cash flows. If the carrying amount of a long-lived asset exceeds the amount of the expected future undiscounted cash flows of that asset, the Company estimates the fair value of the assets. If the carrying amount of the asset exceeds the estimated fair value of the asset, an impairment loss is recognized and the asset is written down to its estimated fair value. During the fourth quarter of 2014, in connection with meeting held-for-sale pre-tax
Investments in Marketable Securities	Investments in Marketable Securities Investments in marketable securities consist of investments in various mutual funds made by eligible individuals as part of the Company’s deferred compensation plan (Note 7). These investments are stated at aggregate fair value, are restricted and have been placed in a rabbi trust whereby the amounts are irrevocably set aside to fund the Company’s obligations under the deferred compensation plan. The Company classifies and accounts for these investments in marketable securities as trading securities.
Debt Issuance Costs	Debt Issuance Costs Debt issuance costs primarily include the expenses incurred by the Company as part of the 2012 and 2015 Recapitalizations (Note 4). Amortization is provided on a straight-line basis (which is materially consistent with the effective interest method) over the expected term of the respective debt instrument to which the costs relate and is included in interest expense. In connection with the 2012 Recapitalization, the Company recorded $39.9 million of debt issuance costs. In connection with the 2015 Recapitalization, the Company wrote-off ten-year In connection with the aforementioned write-off
Goodwill	Goodwill The Company’s goodwill amounts primarily relate to franchise store acquisitions and are not amortized. The Company performs its required impairment tests in the fourth quarter of each fiscal year and did not recognize any goodwill impairment charges in 2016, 2015 or 2014.
Capitalized Software	Capitalized Software Capitalized software is recorded at cost and includes purchased, internally-developed and externally-developed software used in the Company’s operations. Amortization expense is provided using the straight-line method over the estimated useful lives of the software, which range from one to three years. Capitalized software amortization expense was approximately $10.8 million, $8.3 million and $7.3 million in 2016, 2015 and 2014, respectively. The Company received $4.4 million, $3.9 million and $3.4 million from franchisees from enhancements of internally developed point-of-sale
Insurance Reserves	Insurance Reserves The Company has retention programs for workers’ compensation, general liability and owned and non-owned non-owned non-owned Insurance reserves relating to our retention programs are based on undiscounted actuarial estimates. These estimates are based on historical information and on certain assumptions about future events. Changes in assumptions for such factors as medical costs and legal actions, as well as changes in actual experience, could cause these estimates to change in the near term. The Company receives estimates of outstanding insurance exposures from its independent actuary and differences between these estimated actuarial exposures and the Company’s recorded amounts are adjusted as appropriate.
Other Accrued Liabilities	Other Accrued Liabilities Current and long-term other accrued liabilities primarily include accruals for income, sales, property and other taxes, legal reserves, store operating expenses, deferred rent expense, dividends payable and deferred compensation liabilities.
Foreign Currency Translation	Foreign Currency Translation The Company’s foreign entities use their local currency as the functional currency. For these entities, the Company translates net assets into U.S. dollars at year end exchange rates, while income and expense accounts are translated at average annual exchange rates. Currency translation adjustments are included in accumulated other comprehensive income (loss) and foreign currency transaction gains and losses are included in determining net income.
Revenue Recognition	Revenue Recognition Domestic Company-owned stores revenues are comprised of retail sales of food through Company-owned Domino’s Pizza stores located in the contiguous United States and are recognized when the items are delivered to or carried out by customers. Domestic franchise revenues are primarily comprised of royalties and fees from Domino’s Pizza franchisees with operations in the contiguous United States. Royalty revenues are recognized when the items are delivered to or carried out by franchise customers. Supply chain revenues are primarily comprised of sales of food, equipment and supplies to franchised Domino’s Pizza stores located in the United States and Canada. Revenues from the sales of food are recognized upon delivery of the food to franchisees, while revenues from the sales of equipment and supplies are generally recognized upon shipment of the related products to franchisees. International franchise revenues are primarily comprised of royalties and fees from Domino’s Pizza franchisees outside the contiguous United States. These revenues are recognized consistently with the policies applied for franchise revenues generated in the contiguous United States.
Supply Chain Profit-Sharing Arrangements	Supply Chain Profit-Sharing Arrangements The Company enters into profit-sharing arrangements with domestic and Canadian stores that purchase all of their food from Supply Chain (Note 11). These profit-sharing arrangements generally offer Company-owned stores and participating franchisees with 50% (or a higher percentage in the case of Company-owned stores and certain franchisees who operate a larger number of stores) of their regional supply chain center’s pre-tax
Advertising	Advertising Advertising costs are expensed as incurred. Advertising expense, which relates primarily to Company-owned stores, was approximately $34.5 million, $32.0 million and $29.0 million during 2016, 2015 and 2014, respectively. Domestic Stores (Note 11) are required to contribute a certain percentage of sales to the Domino’s National Advertising Fund Inc. (“DNAF”), a not-for-profit DNAF assets, consisting primarily of cash received from franchisees and accounts receivable from franchisees, can only be used for activities that promote the Domino’s Pizza ®
Rent	Rent The Company leases certain equipment, vehicles, retail store and supply chain center locations and its corporate headquarters under operating leases with expiration dates through 2029. Rent expenses totaled approximately $49.9 million, $46.1 million and $43.0 million during 2016, 2015 and 2014, respectively.
Common Stock Dividends	Common Stock Dividends During 2016, the Company declared and paid dividends of approximately $74.0 million, or $1.52 per share. During 2015, the Company declared and paid dividends of approximately $66.5 million, or $1.24 per share. During 2014, the Company declared dividends of approximately $55.3 million, or $1.00 per share, of which approximately $41.7 million were paid in 2014. The third quarter 2014 dividend of approximately $13.8 million was paid to shareholders on December 30, 2014, which was included in fiscal 2015. The third quarter 2013 dividend of approximately $11.1 million was paid to shareholders on December 30, 2013, which was included in fiscal 2014.
Derivative Instruments	Derivative Instruments The Company recognizes all derivatives as either assets or liabilities in the balance sheet and measures those instruments at fair value. The Company had no outstanding derivative instruments as of January 1, 2017 and January 3, 2016.
Stock Options and Other Equity-Based Compensation Arrangements	Stock Options and Other Equity-Based Compensation Arrangements The cost of all of the Company’s stock options, as well as other equity-based compensation arrangements, is reflected in the financial statements based on the estimated fair value of the awards.
Earnings Per Share	Earnings Per Share The Company discloses two calculations of earnings per share (“EPS”): basic EPS and diluted EPS. The numerator in calculating common stock basic and diluted EPS is consolidated net income. The denominator in calculating common stock basic EPS is the weighted average shares outstanding. The denominator in calculating common stock diluted EPS includes the additional dilutive effect of outstanding stock options and unvested restricted stock grants and unvested performance-based restricted stock grants.
Supplemental Disclosures of Cash Flow Information	Supplemental Disclosures of Cash Flow Information The Company paid interest of approximately $104.6 million, $80.8 million and $81.1 million during 2016, 2015 and 2014, respectively. Cash paid for income taxes was approximately $74.3 million, $80.1 million and $76.5 million in 2016, 2015 and 2014, respectively. The Company had $3.8 million and $0.8 million of non-cash non-cash
New Accounting Pronouncements	New Accounting Pronouncements In August 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standard Update (“ASU”) 2014-15, Presentation of Financial Statements – Going Concern (Subtopic 205-40): 2014-15 2014-15 2014-15. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) 2016-02 2016-02 right-of-use In March 2016, the FASB issued ASU 2016-04, Liabilities – Extinguishment of Liabilities (Subtopic 405-20): 2016-04 Revenues from Contracts with Customers non-financial 2016-04 In March 2016, the FASB issued ASU 2016-09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting 2016-09 In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net) 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients 2016-11, Revenue Recognition (Topic 605) and Derivatives and Hedging (Topic 815): Rescission of SEC Guidance Because of Accounting Standards Updates 2014-09 2014-16 3, 2016 EITF Meeting 2016-20, Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers 2014-09, Revenue from Contracts with Customers (Topic 606) The amendments in ASU 2016-08 2016-10 2014-09: 2016-11 2016-12 2016-12 2016-20 2014-09, 2014-09 In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments 2016-13 2016-13 In August 2016, the FASB issued ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments 2016-15 2016-15 In November 2016, the FASB issued ASU 2016-18 , Statement of Cash Flows (Topic 230): Restricted Cash 2016-18 2016-18 In January 2017, the FASB issued ASU 2017-03, Accounting Changes and Error Corrections (Topic 250) and Investments – Equity Method and Joint Ventures (Topic 323): Amendments to SEC Paragraphs Pursuant to Staff Announcements at the September 22, 2017 and November 17, 2016 EITF Meetings 2017-03 2017-03 2017-03 10-K. In January 2017, the FASB issued ASU 2017-04 , Intangibles – Goodwill and Other (Topic 35): Simplifying the Test for Goodwill Impairment 2017-04. 2017-04 2017-04 Accounting standards that have been issued by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the Company’s consolidated financial statements upon adoption.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

DESCRIPTION OF BUSINESS AND S25

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Jan. 01, 2017
Accounting Policies [Abstract]
Inventories	Inventories at January 1, 2017 and January 3, 2016 are comprised of the following (in thousands): 2016 2015 Food $ 36,644 $ 30,167 Equipment and supplies 3,537 6,694 Inventories $ 40,181 $ 36,861
Estimated Useful Lives of Property, Plant And Equipment Excluding Capital Lease Asset	estimated useful life of the capital lease assets as described below, are generally as follows (in years): Buildings 20 Leasehold and other improvements 7 – 15 Equipment 3 – 15

EARNINGS PER SHARE (Tables)

EARNINGS PER SHARE (Tables)	12 Months Ended
	Jan. 01, 2017
Earnings Per Share [Abstract]
Earnings Per Share	The computation of basic and diluted earnings per common share is as follows (in thousands, except share and per share amounts): 2016 2015 2014 Net income available to common stockholders – basic and diluted $ 214,678 $ 192,789 $ 162,587 Weighted average number of common shares 48,647,167 53,828,609 54,918,471 Earnings per common share – basic $ 4.41 $ 3.58 $ 2.96 Diluted weighted average number of common shares 49,923,859 55,532,955 56,931,226 Earnings per common share – diluted $ 4.30 $ 3.47 $ 2.86

FAIR VALUE MEASUREMENTS (Tables

FAIR VALUE MEASUREMENTS (Tables)	12 Months Ended
	Jan. 01, 2017
Fair Value Disclosures [Abstract]
Carrying Amounts and Fair Values of Certain Assets	The following table summarizes the carrying amounts and fair values of certain assets at January 1, 2017: At January 1, 2017 Fair Value Estimated Using Carrying Amount Level 1 Level 2 Level 3 Cash equivalents $ 7,017 $ 7,017 $ — $ — Restricted cash equivalents 69,113 69,113 — — Investments in marketable securities 7,260 7,260 — — The following table summarizes the carrying amounts and fair values of certain assets at January 3, 2016: At January 3, 2016 Fair Value Estimated Using Carrying Amount Level 1 Level 2 Level 3 Cash equivalents $ 108,766 $ 108,766 $ — $ — Restricted cash equivalents 128,554 128,554 — — Investments in marketable securities 6,054 6,054 — —

RECAPITALIZATIONS AND FINANCI28

RECAPITALIZATIONS AND FINANCING ARRANGEMENTS (Tables)	12 Months Ended
	Jan. 01, 2017
Debt Disclosure [Abstract]
Schedule of Estimated Fair Value	Management estimated the approximate fair values of the 2012 Fixed Rate Notes and the 2015 Fixed Rate Notes as follows (in thousands): January 1, 2017 January 3, 2016 Principal Amount Fair Value Principal Amount Fair Value 2012 Fixed Rate Notes $ 916,650 $ 932,233 $ 962,719 $ 991,601 2015 Five-Year Notes 495,000 485,595 500,000 489,500 2015 Ten-Year 792,000 765,864 800,000 781,600
Consolidated Long-Term Debt	At January 1, 2017 and January 3, 2016, consolidated long-term debt consisted of the following (in thousands): 2016 2015 5.216% Class A-2 $ 916,650 $ 962,719 3.484% Class A-2-I 495,000 500,000 4.474% Class A-2-II 792,000 800,000 2015 Variable Funding Notes — — Capital lease obligations 5,730 5,996 Debt issuance costs, net of accumulated amortization of $21.1 million in 2016 and $14.7 million in 2015 (21,503 ) (27,922 ) Total debt 2,187,877 2,240,793 Less – current portion 38,887 59,333 Consolidated long-term debt, net of debt issuance costs $ 2,148,990 $ 2,181,460
Maturities of Long-Term Debt and Capital Lease Obligations	At January 1, 2017, maturities of long-term debt and capital lease obligations are as follows (in thousands): 2017 $ 38,887 2018 38,917 2019 878,821 2020 488,396 2021 8,440 Thereafter 755,919 $ 2,209,380

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Tables)	12 Months Ended
	Jan. 01, 2017
Commitments and Contingencies Disclosure [Abstract]
Future Minimum Rental Commitments for All Non-Cancelable Leases - Operating Leases	As of January 1, 2017, the future minimum rental commitments for all non-cancelable Operating Capital Leases Leases Total 2017 $ 45,279 $ 823 $ 46,102 2018 40,586 826 41,412 2019 34,832 828 35,660 2020 29,087 831 29,918 2021 25,427 833 26,260 Thereafter 55,916 5,179 61,095 Total future minimum rental commitments $ 231,127 9,320 $ 240,447 Less – amounts representing interest (3,590 ) Total principal payable on capital leases $ 5,730
Future Minimum Rental Commitments for All Non-Cancelable Leases - Capital Leases	As of January 1, 2017, the future minimum rental commitments for all non-cancelable Operating Capital Leases Leases Total 2017 $ 45,279 $ 823 $ 46,102 2018 40,586 826 41,412 2019 34,832 828 35,660 2020 29,087 831 29,918 2021 25,427 833 26,260 Thereafter 55,916 5,179 61,095 Total future minimum rental commitments $ 231,127 9,320 $ 240,447 Less – amounts representing interest (3,590 ) Total principal payable on capital leases $ 5,730

INCOME TAXES (Tables)

INCOME TAXES (Tables)	12 Months Ended
	Jan. 01, 2017
Income Tax Disclosure [Abstract]
Income Before Provision for Income Taxes	Income before provision for income taxes in 2016, 2015 and 2014 consists of the following (in thousands): 2016 2015 2014 Domestic $ 334,892 $ 298,055 $ 250,730 Foreign 9,766 8,160 7,893 $ 344,658 $ 306,215 $ 258,623
Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes	The differences between the United States Federal statutory income tax provision (using the statutory rate of 35%) and the Company’s consolidated provision for income taxes for 2016, 2015 and 2014 are summarized as follows (in thousands): 2016 2015 2014 Federal income tax provision based on the statutory rate $ 120,630 $ 107,175 $ 90,518 State and local income taxes, net of related Federal income taxes 9,787 8,589 7,320 Non-resident 17,275 15,750 15,032 Foreign tax and other tax credits (20,049 ) (18,345 ) (17,397 ) Non-deductible 1,579 1,180 1,284 Valuation allowance (120 ) (301 ) (369 ) Unrecognized tax benefits, net of related Federal income taxes (98 ) 110 (48 ) Other 976 (732 ) (304 ) $ 129,980 $ 113,426 $ 96,036
Components of Consolidated Provision for Income Taxes	The components of the 2016, 2015 and 2014 consolidated provision for income taxes are as follows (in thousands): 2016 2015 2014 Provision for Federal income taxes Current provision $ 100,673 $ 84,071 $ 70,958 Deferred provision (benefit) (3,096 ) 862 (873 ) Total provision for Federal income taxes 97,577 84,933 70,085 Provision for state and local income taxes Current provision 15,091 11,892 10,178 Deferred provision 37 851 741 Total provision for state and local income taxes 15,128 12,743 10,919 Provision for non-resident 17,275 15,750 15,032 $ 129,980 $ 113,426 $ 96,036
Significant Components of Net Deferred Income Taxes	As of January 1, 2017 and January 3, 2016, the significant components of net deferred income taxes are as follows (in thousands): 2016 2015 Deferred Federal income tax assets Insurance reserves $ 11,202 $ 10,202 Equity compensation 11,978 12,040 Other accruals and reserves 18,741 14,411 Bad debt reserves 1,005 1,232 Valuation allowance (35 ) (155 ) Other 5,767 5,409 Total deferred Federal income tax assets 48,658 43,139 Deferred Federal income tax liabilities Depreciation, amortization and asset basis differences 6,352 3,667 Capitalized software 25,869 21,398 Gain on debt extinguishments 9,073 13,609 Other — 288 Total deferred Federal income tax liabilities 41,294 38,962 Net deferred Federal income tax asset 7,364 4,177 Net deferred state and local income tax asset 1,571 1,688 Net deferred income taxes $ 8,935 $ 5,865
Unrecognized Tax Benefits	A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands): Balance as of December 29, 2013 $ 3,573 Additions for tax positions of current year 211 Additions for tax positions of prior years 173 Reductions in tax positions from prior years for: Changes in prior year tax positions (605 ) Settlements during the period (55 ) Lapses of applicable statute of limitations (358 ) Balance as of December 28, 2014 2,939 Additions for tax positions of current year 233 Additions for tax positions of prior years 171 Reductions in tax positions from prior years for: Changes in prior year tax positions (100 ) Settlements during the period (27 ) Lapses of applicable statute of limitations (1,101 ) Balance as of January 3, 2016 2,115 Additions for tax positions of current year 209 Reductions in tax positions from prior years for: Changes in prior year tax positions (33 ) Lapses of applicable statute of limitations (337 ) Balance as of January 1, 2017 $ 1,954

EQUITY INCENTIVE PLANS (Tables)

EQUITY INCENTIVE PLANS (Tables)	12 Months Ended
	Jan. 01, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Options Activity Related to Equity Incentive Plans	Stock option activity related to the 2004 Equity Incentive Plan is summarized as follows: Common Stock Options Weighted Weighted Average Average Aggregate Exercise Remaining Intrinsic Outstanding Price Life Value (Years) (In thousands) Stock options at December 29, 2013 4,317,065 $ 17.17 Stock options granted 222,060 72.30 Stock options cancelled (9,670 ) 54.56 Stock options exercised (939,340 ) 9.56 Stock options at December 28, 2014 3,590,115 $ 22.47 Stock options granted 193,970 111.63 Stock options cancelled (32,176 ) 73.55 Stock options exercised (428,433 ) 11.70 Stock options at January 3, 2016 3,323,476 $ 28.57 Stock options granted 233,280 129.42 Stock options cancelled (12,798 ) 104.23 Stock options exercised (1,045,648 ) 14.38 Stock options at January 1, 2017 2,498,310 $ 43.54 5.1 $ 289,237 Exercisable at January 1, 2017 1,932,209 $ 27.05 4.2 $ 255,414
Stock Options Valuation Assumptions	2016 2015 2014 Risk-free interest rate 1.3 % 1.7 % 1.8 % Expected life (years) 5.5 5.5 5.5 Expected volatility 26.0 % 28.4 % 33.7 % Expected dividend yield 1.2 % 1.1 % 1.4 % Weighted average fair value per stock option $ 29.59 $ 28.45 $ 21.16
Restricted Stock and Performance Based Restricted Stock Activity Related to Equity Incentive Plans	Restricted stock and performance-based restricted stock activity related to the 2004 Equity Incentive Plan is summarized as follows: Weighted Average Grant Date Shares Fair Value Nonvested at January 3, 2016 316,332 $ 75.74 Shares granted (1) 97,650 131.75 Shares cancelled (13,970 ) 88.34 Shares vested (123,792 ) 70.39 Nonvested at January 1, 2017 276,220 $ 97.48 (1) The weighted average grant date fair value for performance-based restricted shares granted was calculated based on the market price on the grant dates. Certain tranches will ultimately be valued when the performance condition is established for each tranche, which generally occurs in the fourth quarter of each fiscal year.

CAPITAL STRUCTURE (Tables)

CAPITAL STRUCTURE (Tables)	12 Months Ended
	Jan. 01, 2017
Text Block [Abstract]
Share Components of Outstanding Common Stock	The share components of outstanding common stock at January 1, 2017 and January 3, 2016 are as follows: 2016 2015 Voting 48,083,721 49,820,467 Non-Voting 16,422 17,754 Total Common Stock 48,100,143 49,838,221

SEGMENT INFORMATION (Tables)

SEGMENT INFORMATION (Tables)	12 Months Ended
	Jan. 01, 2017
Segment Reporting [Abstract]
Financial Information by Operating Segment	The tables below summarize the financial information concerning the Company’s reportable segments for fiscal 2016, 2015 and 2014. Intersegment Revenues are comprised of sales of food, equipment and supplies from the Supply Chain segment to the Company-owned stores in the Domestic Stores segment. Intersegment sales prices are market based. The “Other” column as it relates to Segment Income and income from operations information below primarily includes corporate administrative costs. The “Other” column as it relates to capital expenditures primarily includes capitalized software, certain equipment and leasehold improvements. Tabular amounts presented below are in thousands. Domestic International Intersegment Stores Supply Chain Franchise Revenues Other Total Revenues- 2016 $ 751,284 $ 1,669,000 $ 176,999 $ (124,655 ) — $ 2,472,628 2015 669,724 1,495,308 163,643 (112,147 ) — 2,216,528 2014 578,689 1,367,269 152,621 (104,746 ) — 1,993,833 Segment Income- 2016 $ 271,794 $ 144,130 $ 138,487 N/A $ (42,802 ) $ 511,609 2015 240,942 127,155 130,650 N/A (42,075 ) 456,672 2014 202,794 111,593 122,497 N/A (39,255 ) 397,629 Income from Operations- 2016 $ 261,826 $ 133,745 $ 138,306 N/A $ (79,835 ) $ 454,042 2015 233,248 117,185 130,601 N/A (75,595 ) 405,439 2014 196,860 102,409 122,626 N/A (76,534 ) 345,361 Capital Expenditures- 2016 $ 18,225 $ 11,527 $ 642 N/A $ 31,143 $ 61,537 2015 25,120 9,928 — N/A 27,317 62,365 2014 15,614 15,451 63 N/A 40,662 71,790
Reconciliation of Total Segment Income to Income Before Provision for Income Taxes	The following table reconciles total Segment Income to income before provision for income taxes: 2016 2015 2014 Total Segment Income $ 511,609 $ 456,672 $ 397,629 Depreciation and amortization (38,140 ) (32,434 ) (35,788 ) Gains (losses) on sale/disposal of assets (863 ) (316 ) 1,107 Non-cash (18,564 ) (17,623 ) (17,587 ) 2015 recapitalization-related expenses — (860 ) — Income from operations 454,042 405,439 345,361 Interest income 685 313 143 Interest expense (110,069 ) (99,537 ) (86,881 ) Income before provision for income taxes $ 344,658 $ 306,215 $ 258,623
Identifiable Asset Information	The following table summarizes the Company’s identifiable asset information as of January 1, 2017 and January 3, 2016: 2016 2015 Domestic Stores $ 89,220 $ 80,619 Domestic supply chain 172,210 155,451 Total domestic assets 261,430 236,070 International Franchise 17,436 17,048 International supply chain 19,368 17,300 Total international assets 36,804 34,348 Unallocated 418,061 529,427 Total consolidated assets $ 716,295 $ 799,845
Goodwill	The following table summarizes the Company’s goodwill balance as of January 1, 2017 and January 3, 2016: 2016 2015 Domestic Stores $ 14,991 $ 15,030 Supply Chain 1,067 1,067 Consolidated goodwill $ 16,058 $ 16,097

PERIODIC FINANCIAL DATA (UNAU34

PERIODIC FINANCIAL DATA (UNAUDITED; IN THOUSANDS, EXCEPT PER SHARE AMOUNTS) (Tables)	12 Months Ended
	Jan. 01, 2017
Quarterly Financial Information Disclosure [Abstract]
Periodic Financial Data	For the Fiscal For the Fiscal Quarter Ended Year Ended March 27, June 19, September 11, January 1, January 1, 2016 2016 2016 2017 2017 Total revenues $ 539,175 $ 547,341 $ 566,677 $ 819,435 $ 2,472,628 Operating margin 167,216 171,838 173,903 254,734 767,691 Income before provision for income taxes 72,842 78,692 75,814 117,310 344,658 Net income 45,451 49,261 47,232 72,734 214,678 Earnings per common share – basic $ 0.91 $ 1.00 $ 0.98 $ 1.52 $ 4.41 Earnings per common share – diluted (1) $ 0.89 $ 0.98 $ 0.96 $ 1.48 $ 4.30 Common stock dividends declared per share $ 0.38 $ 0.38 $ 0.38 $ 0.38 $ 1.52 (1) Diluted earnings per share figures may not sum to the total due to the rounding of each individual calculation. For the Fiscal For the Fiscal Quarter Ended Year Ended March 22, June 14, September 6, January 3, January 3, 2015 2015 2015 2016 2016 Total revenues $ 502,027 $ 488,622 $ 484,696 $ 741,183 $ 2,216,528 Operating margin 157,066 152,672 141,954 231,439 683,131 Income before provision for income taxes 74,182 73,278 60,628 98,127 306,215 Net income 46,289 45,909 37,832 62,759 192,789 Earnings per common share – basic $ 0.84 $ 0.84 $ 0.69 $ 1.21 $ 3.58 Earnings per common share – diluted $ 0.81 $ 0.81 $ 0.67 $ 1.18 $ 3.47 Common stock dividends declared per share $ 0.31 $ 0.31 $ 0.31 $ 0.31 $ 1.24

Description of Business and S35

Description of Business and Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)	Dec. 28, 2014	Dec. 29, 2013	Sep. 11, 2016	Jun. 19, 2016	Mar. 27, 2016	Sep. 06, 2015	Jun. 14, 2015	Mar. 22, 2015	Jan. 01, 2017	Jan. 03, 2016	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Restricted cash									$ 69,113,000	$ 128,554,000	$ 69,113,000	$ 128,554,000
Capital lease assets									4,700,000	5,100,000	4,700,000	5,100,000
Accumulated amortization of capital lease assets									5,800,000	$ 5,400,000	5,800,000	5,400,000
Depreciation and amortization expense											38,140,000	32,434,000	$ 35,788,000
Pre tax expense													5,800,000
Impairment loss on long-lived assets											0	0	0
Amortization of debt issuance costs											6,418,000	12,393,000	5,746,000
Goodwill impairment charges											0	0	0
Capitalized software amortization expense											10,800,000	8,300,000	7,300,000
Proceeds from enhancements of developed software											4,400,000	3,900,000	3,400,000
Proceeds from software license and development											2,000,000	1,800,000	900,000
Exposures for workers' compensation and general liability programs									1,000,000		1,000,000
Total insurance limits under the retention programs									$ 110,000,000		$ 110,000,000
Percentage of profit-sharing arrangements with participating stores											50.00%
Revenue reduction due to profit-sharing obligation											$ 99,800,000	85,800,000	75,700,000
Advertising expense											34,500,000	32,000,000	29,000,000
Advertising contributions by company-owned stores											26,100,000	23,200,000	20,900,000
Advertising contributions by franchisees											283,700,000	247,000,000	217,700,000
Rent expenses											$ 49,900,000	$ 46,100,000	$ 43,000,000
Common stock dividend declared, per share			$ 0.38	$ 0.38	$ 0.38	$ 0.31	$ 0.31	$ 0.31	$ 0.38	$ 0.31	$ 1.52	$ 1.24	$ 1
Common stock dividend declared, paid											$ 73,925,000	$ 80,329,000	$ 52,843,000
Derivative instruments outstanding									$ 0	$ 0	0	0
Interest paid											104,600,000	80,800,000	81,100,000
Cash paid for income taxes											74,300,000	80,100,000	76,500,000
Capital expenditure accrual											3,800,000	800,000
Capital lease						$ 600,000		$ 3,400,000
Minimum [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Owned and non-owned automobile liabilities									500,000		500,000
Maximum [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Owned and non-owned automobile liabilities									3,000,000		3,000,000
2012 Recapitalization [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Debt issuance costs									39,900,000		39,900,000
Debt extinguishment											551,300,000
Debt issuance costs written off											600,000	6,900,000	200,000
2015 Recapitalization [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Debt issuance costs									17,400,000		17,400,000
Debt issuance costs written off											$ 6,900,000
Software [Member] | Minimum [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives of the software											1 year
Software [Member] | Maximum [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Estimated useful lives of the software											3 years
Property Plant and Equipment [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Depreciation and amortization expense											$ 27,300,000	24,100,000	28,400,000
Cash Held for Future Interest Payment [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Restricted cash									99,800,000	114,200,000	99,800,000	114,200,000
Cash Held in Interest Reserve [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Restricted cash									26,700,000	26,700,000	26,700,000	26,700,000
Cash Held as Collateral for Outstanding Letters of Credit [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Restricted cash										$ 40,000,000		40,000,000
2016 Dividend [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Common stock dividend declared											$ 74,000,000
Common stock dividend declared, per share											$ 1.52
Common stock dividend declared, paid											$ 74,000,000
2015 Dividend [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Common stock dividend declared												$ 66,500,000
Common stock dividend declared, per share												$ 1.24
Common stock dividend declared, paid												$ 66,500,000
2014 Dividend [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Common stock dividend declared													$ 55,300,000
Common stock dividend declared, per share													$ 1
Common stock dividend declared, paid													$ 41,700,000
Third Quarter 2014 Dividend [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Common stock dividend declared, paid	$ 13,800,000
Third Quarter 2013 Dividend [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Common stock dividend declared, paid		$ 11,100,000
2012 Fixed Rate Notes [Member] | 2015 Recapitalization [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Debt extinguishment											551,300,000
Class A-2 Notes [Member] | 2012 Recapitalization [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Debt issuance costs									$ 39,900,000		39,900,000
Class A-2 Notes [Member] | 2012 Fixed Rate Notes [Member] | 2012 Recapitalization [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Debt extinguishment											$ 551,300,000
Debt issuance costs, amortization period											7 years
Class A-2-I Notes [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Debt issuance costs, amortization period											5 years
Class A-2-I Notes [Member] | 2015 Fixed Rate Notes [Member] | 2015 Recapitalization [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Debt issuance costs, amortization period											5 years
Class A-2-II Notes [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Debt issuance costs, amortization period											10 years
Class A-2-II Notes [Member] | 2015 Fixed Rate Notes [Member] | 2015 Recapitalization [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Debt issuance costs, amortization period											10 years

Inventories (Detail)

Inventories (Detail) - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
Inventory Disclosure [Abstract]
Food	$ 36,644	$ 30,167
Equipment and supplies	3,537	6,694
Inventories	$ 40,181	$ 36,861

Estimated Useful Lives of Prope

Estimated Useful Lives of Property Plant and Equipment Excluding Capital Lease Asset (Detail)	12 Months Ended
	Jan. 01, 2017
Building [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	20 years
Leasehold and Other Improvements [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	7 years
Leasehold and Other Improvements [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	15 years
Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	3 years
Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	15 years

Earnings Per Share (Detail)

Earnings Per Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended						4 Months Ended		12 Months Ended
	Sep. 11, 2016	Jun. 19, 2016	Mar. 27, 2016	Sep. 06, 2015	Jun. 14, 2015	Mar. 22, 2015	Jan. 01, 2017	Jan. 03, 2016	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Earnings Per Share [Abstract]
Net income available to common stockholders - basic and diluted	$ 47,232	$ 49,261	$ 45,451	$ 37,832	$ 45,909	$ 46,289	$ 72,734	$ 62,759	$ 214,678	$ 192,789	$ 162,587
Weighted average number of common shares									48,647,167	53,828,609	54,918,471
Earnings per common share - basic	$ 0.98	$ 1	$ 0.91	$ 0.69	$ 0.84	$ 0.84	$ 1.52	$ 1.21	$ 4.41	$ 3.58	$ 2.96
Diluted weighted average number of common shares									49,923,859	55,532,955	56,931,226
Earnings per common share - diluted	$ 0.96	$ 0.98	$ 0.89	$ 0.67	$ 0.81	$ 0.81	$ 1.48	$ 1.18	$ 4.30	$ 3.47	$ 2.86

Earnings Per Share - Additional

Earnings Per Share - Additional Information (Detail) - shares	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities Excluded from Computation of Earnings Per Share	121,075	188,080	222,060
Restricted Performance Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities Excluded from Computation of Earnings Per Share	86,010	59,580	104,740

Carrying Amounts and Fair Value

Carrying Amounts and Fair Values of Certain Assets (Detail) - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents, carrying amount	$ 7,017	$ 108,766
Restricted cash equivalents, carrying amount	69,113	128,554
Investments in marketable securities, carrying amount	7,260	6,054
Fair Value, Inputs, Level 1 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents, fair value	7,017	108,766
Restricted cash equivalents, fair value	69,113	128,554
Investments in marketable securities, carrying amount	$ 7,260	$ 6,054

Recapitalizations And Financi41

Recapitalizations And Financing Arrangements - Additional Information (Detail)

Oct. 30, 2015USD ($)shares

Oct. 21, 2015USD ($)

Mar. 27, 2016USD ($)shares

Jun. 14, 2015

Dec. 28, 2014

Sep. 07, 2014

Jan. 01, 2017USD ($)Renewalsshares

Jan. 03, 2016USD ($)shares

Dec. 28, 2014USD ($)shares

Jun. 19, 2016USD ($)

Oct. 27, 2015USD ($)

Oct. 23, 2015USD ($)

Apr. 30, 2012USD ($)

Debt Instrument [Line Items]

Share repurchase program, authorized amount

$ 250,000,000

Stock repurchase program, remaining amount

$ 149,100,000

$ 200,000,000

Payment to counterparty

$ 300,250,000

$ 738,557,000

$ 82,407,000

Common stock repurchased and retired (in shares) | shares

456,936

2,816,716

6,152,918

1,151,931

Scheduled principal payments in year 2017

$ 38,887,000

Scheduled principal payments in year 2018

38,917,000

Scheduled principal payments in year 2019

878,821,000

Scheduled principal payments in year 2020

488,396,000

Scheduled principal payments in year 2021

8,440,000

Letters of credit

44,300,000

Interest expense

110,069,000

$ 99,537,000

$ 86,881,000

Other net 2015 Recapitalization-related general and administrative expenses

900,000

ASR Agreement on October 27 2015 [Member]

Debt Instrument [Line Items]

Accelerated share repurchase, agreement amount

$ 600,000,000

Common stock repurchased and retired (in shares) | shares

456,936

ASR Agreement on October 27 2015 [Member] | Counterparty [Member]

Debt Instrument [Line Items]

Accelerated share repurchase, agreement amount

$ 600,000,000

Accelerated share repurchase, share amount | shares

4,858,994

2015 Class Five-Year Notes [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 495,000,000

500,000,000

Date all make-whole interest obligations cease

2018-04

2015 Ten-Year Notes [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 792,000,000

800,000,000

2015 Variable Funding Notes [Member]

Debt Instrument [Line Items]

Variable Funding Notes

0

0

2012 Fixed Rate Notes [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 916,650,000

962,719,000

Date all make-whole interest obligations cease

2017-07

2015 Recapitalization [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 1,300,000,000

Share repurchase program, authorized amount

$ 800,000,000

800,000,000

Debt issuance costs

$ 17,400,000

Company wrote-off In connection with the Recapitalization

$ 6,900,000

Recapitalization expenses

8,100,000

Interest expense

400,000

2015 Recapitalization [Member] | ASR Agreement on October 27 2015 [Member] | Counterparty [Member]

Debt Instrument [Line Items]

Payment to counterparty

$ 600,000,000

2015 Recapitalization [Member] | Maximum [Member]

Debt Instrument [Line Items]

Share repurchase program, authorized amount

$ 800,000,000

2015 Recapitalization [Member] | 2015 Class Five-Year Notes [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 500,000,000

Debt instrument, stated percentage

3.484%

Debt instrument, term

5 years

Expected repayment date

2020-10

2015 Recapitalization [Member] | 2015 Ten-Year Notes [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 800,000,000

Debt instrument, stated percentage

4.474%

Debt instrument, term

10 years

Expected repayment date

2025-10

Debt instrument redemption percentage

101.00%

Date all make-whole interest obligations cease

2022-10

2015 Recapitalization [Member] | 2015 Variable Funding Notes [Member]

Debt Instrument [Line Items]

Variable funding notes

$ 125,000,000

Expected repayment date

2020-10

Debt instrument interest rate description

Interest on the 2015 Variable Funding Notes will be payable at a per year rate equal to LIBOR plus 219 basis points.

Interest rate spread

5.00%

Number of renewals | Renewals

2

Term of renewals

1 year

Letters of credit

$ 44,300,000

Line of Credit, Current Borrowing Capacity

$ 80,700,000

2015 Recapitalization [Member] | 2015 Variable Funding Notes [Member] | Libor Rate [Member]

Debt Instrument [Line Items]

Interest rate spread

2.19%

2015 Recapitalization [Member] | 2015 Variable Funding Notes [Member] | Maximum [Member]

Debt Instrument [Line Items]

Variable fund notes, unused portion, commitment fee percentage

1.00%

2015 Recapitalization [Member] | 2015 Variable Funding Notes [Member] | Minimum [Member]

Debt Instrument [Line Items]

Variable fund notes, unused portion, commitment fee percentage

0.50%

2015 Recapitalization [Member] | 2015 Variable Funding Notes [Member] | Revolving Credit Facility [Member]

Debt Instrument [Line Items]

Variable funding notes

$ 125,000,000

2015 Recapitalization [Member] | 2015 Fixed Rate Notes [Member]

Debt Instrument [Line Items]

Debt instrument, stated percentage

5.00%

Gross proceeds from the issuance of debt

$ 1,300,000,000

Scheduled principal payments in year 2017

$ 13,000,000

Scheduled principal payments in year 2018

13,000,000

Scheduled principal payments in year 2019

13,000,000

Scheduled principal payments in year 2020

488,000,000

Scheduled principal payments in year 2021

8,000,000

Scheduled principal payments in year 2022

8,000,000

Scheduled principal payments in year 2023

8,000,000

Scheduled principal payments in year 2024

8,000,000

Scheduled principal payments in year 2025

728,000,000

Payments of note

$ 13,000,000

Legal final maturity

2045-10

2015 Recapitalization [Member] | 2012 Variable Funding Notes [Member]

Debt Instrument [Line Items]

Variable Funding Notes

$ 0

2015 Recapitalization [Member] | 2012 Fixed Rate Notes [Member]

Debt Instrument [Line Items]

Extinguishment of debt

551,300,000

Payments of note

$ 46,100,000

Series 2012-1 5.216% Fixed Rate Senior Secured Notes [Member]

Debt Instrument [Line Items]

Leverage ratio of total debt to earnings before interest, tax, depreciation amortization

4.5

4.5

4.5

4.5

Series 2012-1 5.216% Fixed Rate Senior Secured Notes [Member] | 5.261% Class A-2 Notes [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 1,575,000,000

Debt instrument, stated percentage

5.216%

Series 2012-1 5.216% Fixed Rate Senior Secured Notes [Member] | 2012 Fixed Rate Notes [Member]

Debt Instrument [Line Items]

Leverage ratio of total debt to earnings before interest, tax, depreciation amortization

5

2012 Recapitalization [Member]

Debt Instrument [Line Items]

Extinguishment of debt

$ 551,300,000

Debt issuance costs

39,900,000

Company wrote-off In connection with the Recapitalization

600,000

$ 6,900,000

$ 200,000

2012 Recapitalization [Member] | 2012 Variable Funding Notes [Member] | Revolving Credit Facility [Member]

Debt Instrument [Line Items]

Variable funding notes

$ 100,000,000

2012 Recapitalization [Member] | 2012 Fixed Rate Notes [Member]

Debt Instrument [Line Items]

Scheduled principal payments in year 2017

25,600,000

Scheduled principal payments in year 2018

25,600,000

Scheduled principal payments in year 2019

$ 865,400,000

Legal final maturity

2042-01

Expected repayment date

2019-01

Series 2012-1 Variable Funding Notes [Member]

Debt Instrument [Line Items]

Variable funding notes

$ 100,000,000

Class A-2-I Notes [Member]

Debt Instrument [Line Items]

Deferred financing costs, amortization period

5 years

Class A-2-I Notes [Member] | 2015 Recapitalization [Member] | 2015 Fixed Rate Notes [Member]

Debt Instrument [Line Items]

Deferred financing costs, amortization period

5 years

Class A-2-II Notes [Member]

Debt Instrument [Line Items]

Deferred financing costs, amortization period

10 years

Class A-2-II Notes [Member] | 2015 Recapitalization [Member] | 2015 Fixed Rate Notes [Member]

Debt Instrument [Line Items]

Deferred financing costs, amortization period

10 years

Schedule of Estimated Fair Valu

Schedule of Estimated Fair Value (Detail) - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
2012 Fixed Rate Notes [Member]
Debt Instrument [Line Items]
Principal Amount	$ 916,650	$ 962,719
Fair Value	932,233	991,601
2015 Class Five-Year Notes [Member]
Debt Instrument [Line Items]
Principal Amount	495,000	500,000
Fair Value	485,595	489,500
2015 Ten-Year Notes [Member]
Debt Instrument [Line Items]
Principal Amount	792,000	800,000
Fair Value	$ 765,864	$ 781,600

Consolidated Long-Term Debt (De

Consolidated Long-Term Debt (Detail) - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
Long Term Debt And Other Financing Arrangement [Line Items]
Capital lease obligations	$ 5,730	$ 5,996
Debt issuance costs, net of accumulated amortization of $21.2 million in 2016 and $14.7 million in 2015	(21,503)	(27,922)
Total debt	2,187,877	2,240,793
Less - current portion	38,887	59,333
Consolidated long-term debt, net of debt issuance costs	2,148,990	2,181,460
Total debt	2,187,877	2,240,793
Series 2012-1 5.216% Fixed Rate Senior Secured Notes [Member]
Long Term Debt And Other Financing Arrangement [Line Items]
Fixed rate senior notes	916,650	962,719
3.484% Class A-2-I Notes; expected repayment date October 2020; legal final maturity October 2045 [Member]
Long Term Debt And Other Financing Arrangement [Line Items]
Fixed rate senior notes	495,000	500,000
4.474% Class A-2-II Notes; expected repayment date October 2025; legal final maturity October 2045 [Member]
Long Term Debt And Other Financing Arrangement [Line Items]
Fixed rate senior notes	792,000	800,000
2015 Variable Funding Notes [Member]
Long Term Debt And Other Financing Arrangement [Line Items]
Variable Funding Notes	$ 0	$ 0

Consolidated Long-Term Debt (Pa

Consolidated Long-Term Debt (Parenthetical) (Detail) - USD ($) $ in Millions	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016
Long Term Debt And Other Financing Arrangement [Line Items]
Amortization of Financing Costs	$ 21.1	$ 14.7
Series 2012-1 5.216% Fixed Rate Senior Secured Notes [Member]
Long Term Debt And Other Financing Arrangement [Line Items]
Expected repayment date	2019-01	2019-01
Legal final maturity	2042-01	2042-01
3.484% Class A-2-I Notes; expected repayment date October 2020; legal final maturity October 2045 [Member]
Long Term Debt And Other Financing Arrangement [Line Items]
Expected repayment date	2020-10	2020-10
Legal final maturity	2045-10	2045-10
4.474% Class A-2-II Notes; expected repayment date October 2025; legal final maturity October 2045 [Member]
Long Term Debt And Other Financing Arrangement [Line Items]
Expected repayment date	2025-10	2025-10
Legal final maturity	2045-10	2045-10

Maturities of Long-Term Debt an

Maturities of Long-Term Debt and Capital Lease Obligations (Detail) $ in Thousands	Jan. 01, 2017USD ($)
Debt Disclosure [Abstract]
2,017	$ 38,887
2,018	38,917
2,019	878,821
2,020	488,396
2,021	8,440
Thereafter	755,919
Maturities of long term debt and capital obligations, Total	$ 2,209,380

Future Minimum Rental Commitmen

Future Minimum Rental Commitments for All Non-Cancelable Leases (Detail) $ in Thousands	Jan. 01, 2017USD ($)
Commitments and Contingencies Disclosure [Abstract]
2017, Operating Leases	$ 45,279
2018, Operating Leases	40,586
2019, Operating Leases	34,832
2020, Operating Leases	29,087
2021, Operating Leases	25,427
Thereafter, Operating Leases	55,916
Total future minimum rental commitments, Operating Leases	231,127
2017, Capital Leases	823
2018, Capital Leases	826
2019, Capital Leases	828
2020, Capital Leases	831
2021, Capital Leases	833
Thereafter, Capital Leases	5,179
Total future minimum rental commitments, Capital Leases	9,320
Less - amounts representing interest, Capital Leases	(3,590)
Total principal payable on capital leases	5,730
2017, Operating and Capital Leases	46,102
2018, Operating and Capital Leases	41,412
2019, Operating and Capital Leases	35,660
2020,Operating and Capital Leases	29,918
2021, Operating and Capital Leases	26,260
Thereafter, Operating and Capital Leases	61,095
Total future minimum rental commitments, Operating and Capital Leases	$ 240,447

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail)	Sep. 11, 2012USD ($)	Feb. 14, 2011USD ($)	Jan. 01, 2017USD ($)Claim
Yvonne Wiederhold [Member]
Commitments and Contingencies [Line Items]
Amount delivered for plaintiff		$ 10,100,000
Percentage liable by company for plaintiff		90.00%
Litigation settlement, amount		$ 8,900,000
Raghurami Reddy [Member]
Commitments and Contingencies [Line Items]
Amount delivered for plaintiff	$ 32,000,000
Percentage liable by company for plaintiff	60.00%
Maximum [Member]
Commitments and Contingencies [Line Items]
Estimated litigation loss			$ 6,900,000
Employment Practice Cases [Member]
Commitments and Contingencies [Line Items]
Number of pending claims | Claim			3
Casualty Cases [Member]
Commitments and Contingencies [Line Items]
Number of pending claims | Claim			2

Income Before Provision for Inc

Income Before Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Income Tax Disclosure [Abstract]
Domestic	$ 334,892	$ 298,055	$ 250,730
Foreign	9,766	8,160	7,893
Income before provision for income taxes	$ 344,658	$ 306,215	$ 258,623

Differences Between Statutory I

Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Income Tax Disclosure [Abstract]
Federal income tax provision based on the statutory rate	$ 120,630	$ 107,175	$ 90,518
State and local income taxes, net of related Federal income taxes	9,787	8,589	7,320
Non-resident withholding and foreign income taxes	17,275	15,750	15,032
Foreign tax and other tax credits	(20,049)	(18,345)	(17,397)
Non-deductible expenses, net	1,579	1,180	1,284
Valuation allowance	(120)	(301)	(369)
Unrecognized tax benefits, net of related Federal income taxes	(98)	110	(48)
Other	976	(732)	(304)
Provision for income taxes	$ 129,980	$ 113,426	$ 96,036

Components of Consolidated Prov

Components of Consolidated Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Income Tax Disclosure [Abstract]
Current provision	$ 100,673	$ 84,071	$ 70,958
Deferred provision (benefit)	(3,096)	862	(873)
Total provision for Federal income taxes	97,577	84,933	70,085
Current provision	15,091	11,892	10,178
Deferred provision	37	851	741
Total provision for state and local income taxes	15,128	12,743	10,919
Provision for non-resident withholding and foreign income taxes	17,275	15,750	15,032
Provision for income taxes	$ 129,980	$ 113,426	$ 96,036

Significant Components of Net D

Significant Components of Net Deferred Income Taxes (Detail) - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
Components Of Deferred Income Tax Assets And Liabilities [Line Items]
Insurance reserves	$ 11,202	$ 10,202
Equity compensation	11,978	12,040
Other accruals and reserves	18,741	14,411
Bad debt reserves	1,005	1,232
Valuation allowance	(35)	(155)
Other	5,767	5,409
Depreciation, amortization and asset basis differences	6,352	3,667
Capitalized software	25,869	21,398
Gain on debt extinguishments	9,073	13,609
Other		288
Total deferred Federal income tax liabilities	41,294	38,962
Net deferred income taxes	8,935	5,865
Internal Revenue Service (IRS) [Member]
Components Of Deferred Income Tax Assets And Liabilities [Line Items]
Total deferred Federal income tax assets	48,658	43,139
Domestic Tax Authority [Member]
Components Of Deferred Income Tax Assets And Liabilities [Line Items]
Net deferred income taxes	7,364	4,177
State and Local Jurisdiction [Member]
Components Of Deferred Income Tax Assets And Liabilities [Line Items]
Net deferred income taxes	$ 1,571	$ 1,688

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) $ in Thousands	12 Months Ended
	Jan. 01, 2017USD ($)	Jan. 03, 2016USD ($)Store	Dec. 28, 2014USD ($)Store	Dec. 29, 2013USD ($)
Income Tax Disclosure [Abstract]
Likelihood of benefit being realized upon settlement	Greater than 50 percent
Number of company-owned stores sold | Store		4	14
Deferred tax asset, valuation allowance		$ 300	$ 300
Unrecognized tax benefits	$ 1,954	2,115	2,939	$ 3,573
Unrecognized tax benefits, interest on income taxes expense			100
Unrecognized tax benefits that would impact effective tax rate	1,600	1,700	1,700
Unrecognized tax benefits, interest on income taxes accrued	$ 100	100	$ 700
Reversal of interest expense		$ 600

Unrecognized Tax Benefits (Deta

Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Income Tax Disclosure [Abstract]
Balance, beginning	$ 2,115	$ 2,939	$ 3,573
Additions for tax positions of current year	209	233	211
Additions for tax positions of prior years		171	173
Changes in prior year tax positions	(33)	(100)	(605)
Settlements during the period		(27)	(55)
Lapses of applicable statute of limitations	(337)	(1,101)	(358)
Balance, ending	$ 1,954	$ 2,115	$ 2,939

Employee Benefits - Additional

Employee Benefits - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Nonqualified Deferred Compensation Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Percentage of defer on compensation	40.00%
401(K) [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined benefit plans, general information	The Company has a retirement savings plan which qualifies under Internal Revenue Code Section 401(k). All employees of the Company who have completed 1,000 hours of service and are at least 21 years of age are eligible to participate in the plan.
Service period of employees to be eligible for participation under the retirement savings plan (in hours)	1000 hours
Plan requires to match elective deferrals, higher	100.00%
Employee's elective deferrals higher percentage	3.00%
Plan requires to match elective deferrals, lower	50.00%
Employee's elective deferrals lower percentage	2.00%
Contributions to the plan, value	$ 5.2	$ 4.6	$ 4.1
Employee Stock Purchase Discount Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Contributions to the plan, value	$ 0.5	$ 0.4	$ 0.3
Percentage of wages deduction from eligible employees	15.00%
Percentage of face value on stock purchase	85.00%
Shares purchased on the open market	23,317	23,994	25,224
Weighted-average price of shares purchased on the open market	$ 131.74	$ 105.16	$ 74.89

Financial Instruments With Of55

Financial Instruments With Off-Balance Sheet Risk - Additional Information (Detail)	Jan. 01, 2017USD ($)
Debt Disclosure [Abstract]
Letters of credit	$ 44,300,000
Potential future payments	$ 1,000,000

Equity Incentive Plans - Additi

Equity Incentive Plans - Additional Information (Detail) - USD ($)		12 Months Ended
		Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014	Dec. 29, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-cash compensation expense		$ 18,564,000	$ 17,623,000	$ 17,587,000
Stock options outstanding		2,498,310	3,323,476	3,590,115	4,317,065
Total intrinsic value of stock options exercised		$ 128,000,000	$ 41,700,000	$ 68,100,000
Cash received from exercise of stock options		15,200,000	4,800,000	9,000,000
Tax benefit realized from stock options exercised		$ 46,100,000	14,700,000	23,600,000
Restricted stock granted	[1]	97,650
General and Administrative Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-cash compensation expense		$ 4,900,000	3,900,000	4,400,000
Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost		$ 9,400,000
Weighted average period over which the unrecognized compensation will be recognized		2 years 6 months
Performance Based Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-cash compensation expense		$ 12,800,000	$ 12,800,000	$ 12,400,000
Unrecognized compensation cost		$ 25,700,000
Vesting period of grant (in years)		4 years	4 years	4 years
Board of Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock granted		6,920	8,350	10,640
Vesting period of grant (in years)		1 year
Employees [Member] | Performance Based Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock granted		90,730	88,250	119,670
2004 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized		15,600,000
Number of shares available for grant		2,949,836
Stock options outstanding		2,498,310
Equity Incentive Plan 2009 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity incentive plans options expiration period (in years)		10 years
Equity incentive plans vesting period of grant (within years)		5 years
Equity Incentive Plan from 2009 to 2012 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity incentive plans options expiration period (in years)		10 years
Equity incentive plans vesting period of grant (within years)		3 years
Equity Incentive Plan Two Thousand Thirteen And Two Thousand Fifteen [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity incentive plans options expiration period (in years)		10 years
Equity incentive plans vesting period of grant (within years)		4 years
Restricted Stock Units (RSUs) [Member] | Board of Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-cash compensation expense		$ 900,000	$ 900,000	$ 800,000
Restricted Stock Units (RSUs) [Member] | Board of Directors [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost		$ 100,000
[1]	The weighted average grant date fair value for performance-based restricted shares granted was calculated based on the market price on the grant dates. Certain tranches will ultimately be valued when the performance condition is established for each tranche, which generally occurs in the fourth quarter of each fiscal year.

Stock Options Activity Related

Stock Options Activity Related to Equity Incentive Plans (Detail) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Common Stock Options Outstanding
Common Stock Options, beginning balance	3,323,476	3,590,115	4,317,065
Common Stock Options, granted	233,280	193,970	222,060
Common Stock Options, cancelled	(12,798)	(32,176)	(9,670)
Common Stock Options, exercised	(1,045,648)	(428,433)	(939,340)
Common Stock Options, ending balance	2,498,310	3,323,476	3,590,115
Common Stock Options, Exercisable at end of period	1,932,209
Common Stock Options Weighted Average Exercise Price
Weighted Average Exercise Price, beginning balance	$ 28.57	$ 22.47	$ 17.17
Weighted Average Exercise Price, Stock options granted	129.42	111.63	72.30
Weighted Average Exercise Price, Stock options cancelled	104.23	73.55	54.56
Weighted Average Exercise Price, Stock options exercised	14.38	11.70	9.56
Weighted Average Exercise Price, ending balance	43.54	$ 28.57	$ 22.47
Weighted Average Exercise Price, Exercisable at end of period	$ 27.05
Weighted Average Remaining Life (Years)	5 years 1 month 6 days
Weighted Average Remaining Life (Years), Exercisable at end of period	4 years 2 months 12 days
Stock options, Aggregate Intrinsic Value, ending balance	$ 289,237
Stock options, Aggregate Intrinsic Value, Exercisable at end of period	$ 255,414

Stock Options Valuation Assumpt

Stock Options Valuation Assumptions (Detail) - $ / shares	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Risk-free interest rate	1.30%	1.70%	1.80%
Expected life (years)	5 years 6 months	5 years 6 months	5 years 6 months
Expected volatility	26.00%	28.40%	33.70%
Expected dividend yield	1.20%	1.10%	1.40%
Weighted average fair value per stock option	$ 29.59	$ 28.45	$ 21.16

Restricted Stock and Performanc

Restricted Stock and Performance-Based Restricted Stock Activity Related to Equity Incentive Plans (Detail)	12 Months Ended
	Jan. 01, 2017$ / sharesshares
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Restricted Stock, Nonvested Shares at beginning of period | shares	316,332
Restricted Stock, Nonvested Shares granted | shares	97,650	[1]
Restricted Stock, Nonvested Shares cancelled | shares	(13,970)
Restricted Stock, Nonvested Shares vested | shares	(123,792)
Restricted Stock, Nonvested Shares at end of period | shares	276,220
Weighted Average Grant Date Fair Value at beginning of period | $ / shares	$ 75.74
Weighted Average Grant Date Fair Value, granted | $ / shares	131.75	[1]
Weighted Average Grant Date Fair Value, cancelled | $ / shares	88.34
Weighted Average Grant Date Fair Value, vested | $ / shares	70.39
Weighted Average Grant Date Fair Value at end of period | $ / shares	$ 97.48
[1]	The weighted average grant date fair value for performance-based restricted shares granted was calculated based on the market price on the grant dates. Certain tranches will ultimately be valued when the performance condition is established for each tranche, which generally occurs in the fourth quarter of each fiscal year.

Capital Structure - Additional

Capital Structure - Additional Information (Detail) - USD ($)	Oct. 30, 2015	Oct. 27, 2015	Mar. 27, 2016	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014	Jun. 19, 2016	Oct. 23, 2015
Components Of Common Stock [Line Items]
Share repurchase program, approved amount							$ 250,000,000
Common stock repurchased and retired (in shares)			456,936	2,816,716	6,152,918	1,151,931
Repurchased common stock, value				$ 300,250,000	$ 738,557,000	$ 82,407,000
Stock repurchase remaining authorized repurchase amount				$ 149,100,000				$ 200,000,000
Common stock, shares authorized				170,000,000	170,000,000
ASR Agreement on October 27 2015 [Member]
Components Of Common Stock [Line Items]
Accelerated share repurchase, agreement amount			$ 600,000,000
Common stock repurchased and retired (in shares)			456,936
Voting [Member]
Components Of Common Stock [Line Items]
Common stock, shares authorized				160,000,000
Non-Voting [Member]
Components Of Common Stock [Line Items]
Common stock, shares authorized				10,000,000
2015 Recapitalization [Member]
Components Of Common Stock [Line Items]
Share repurchase program, approved amount	$ 800,000,000							$ 800,000,000
Accelerated share repurchase agreement		$ 600,000,000
Stock Repurchased During Period Value	$ 600,000,000
Stock Repurchased During Period Shares	4,858,994

Share Components of Outstanding

Share Components of Outstanding Common Stock (Detail) - shares	Jan. 01, 2017	Jan. 03, 2016
Components Of Common Stock [Line Items]
Total Common Stock	48,100,143	49,838,221
Voting [Member]
Components Of Common Stock [Line Items]
Total Common Stock	48,083,721	49,820,467
Non-Voting [Member]
Components Of Common Stock [Line Items]
Total Common Stock	16,422	17,754

Segment Information - Additiona

Segment Information - Additional Information (Detail)	12 Months Ended
	Jan. 01, 2017Segment
Segment Reporting [Abstract]
Number of reportable segments	3

Financial Information by Operat

Financial Information by Operating Segment (Detail) - USD ($) $ in Thousands	3 Months Ended						4 Months Ended		12 Months Ended
	Sep. 11, 2016	Jun. 19, 2016	Mar. 27, 2016	Sep. 06, 2015	Jun. 14, 2015	Mar. 22, 2015	Jan. 01, 2017	Jan. 03, 2016	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Segment Reporting Information [Line Items]
Revenues	$ 566,677	$ 547,341	$ 539,175	$ 484,696	$ 488,622	$ 502,027	$ 819,435	$ 741,183	$ 2,472,628	$ 2,216,528	$ 1,993,833
Segment Income									511,609	456,672	397,629
INCOME FROM OPERATIONS									454,042	405,439	345,361
Capital Expenditures									61,537	62,365	71,790
Supply Chain [Member]
Segment Reporting Information [Line Items]
Revenues									1,544,345	1,383,161	1,262,523
International Franchise [Member]
Segment Reporting Information [Line Items]
Revenues									176,999	163,643	152,621
Operating Segments [Member] | Domestic Stores [Member]
Segment Reporting Information [Line Items]
Revenues									751,284	669,724	578,689
Segment Income									271,794	240,942	202,794
INCOME FROM OPERATIONS									261,826	233,248	196,860
Capital Expenditures									18,225	25,120	15,614
Operating Segments [Member] | Supply Chain [Member]
Segment Reporting Information [Line Items]
Revenues									1,669,000	1,495,308	1,367,269
Segment Income									144,130	127,155	111,593
INCOME FROM OPERATIONS									133,745	117,185	102,409
Capital Expenditures									11,527	9,928	15,451
Operating Segments [Member] | International Franchise [Member]
Segment Reporting Information [Line Items]
Revenues									176,999	163,643	152,621
Segment Income									138,487	130,650	122,497
INCOME FROM OPERATIONS									138,306	130,601	122,626
Capital Expenditures									642		63
Intersegment Revenues [Member]
Segment Reporting Information [Line Items]
Revenues									(124,655)	(112,147)	(104,746)
Segment Reconciling [Member]
Segment Reporting Information [Line Items]
Segment Income									(42,802)	(42,075)	(39,255)
INCOME FROM OPERATIONS									(79,835)	(75,595)	(76,534)
Capital Expenditures									$ 31,143	$ 27,317	$ 40,662

Reconciliation of Total Segment

Reconciliation of Total Segment Income to Consolidated Income Before Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Segment Reconciliation [Abstract]
Total Segment Income	$ 511,609	$ 456,672	$ 397,629
Depreciation and amortization	(38,140)	(32,434)	(35,788)
Gains (losses) on sale/disposal of assets	(863)	(316)	1,107
Non-cash compensation expense	(18,564)	(17,623)	(17,587)
2015 recapitalization-related expenses		(860)
INCOME FROM OPERATIONS	454,042	405,439	345,361
INTEREST INCOME	685	313	143
INTEREST EXPENSE	(110,069)	(99,537)	(86,881)
Income before provision for income taxes	$ 344,658	$ 306,215	$ 258,623

Identifiable Asset Information

Identifiable Asset Information (Detail) - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
Segment Reporting, Asset Reconciling Item [Line Items]
Asset	$ 716,295	$ 799,845
Domestic Stores [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Asset	89,220	80,619
Domestic Supply Chain [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Asset	172,210	155,451
Total Domestic Assets [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Asset	261,430	236,070
International Franchise [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Asset	17,436	17,048
International Supply Chain [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Asset	19,368	17,300
Total International Assets [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Asset	36,804	34,348
Segment Reconciling [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Asset	$ 418,061	$ 529,427

Goodwill (Detail)

Goodwill (Detail) - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
Segment Reporting Information [Line Items]
Goodwill	$ 16,058	$ 16,097
Domestic Stores [Member]
Segment Reporting Information [Line Items]
Goodwill	14,991	15,030
Supply Chain [Member]
Segment Reporting Information [Line Items]
Goodwill	$ 1,067	$ 1,067

Sale and Closure of Company-O67

Sale and Closure of Company-Owned Stores - Additional Information (Detail) $ in Millions	12 Months Ended
	Jan. 01, 2017USD ($)Store	Jan. 03, 2016USD ($)Store	Dec. 28, 2014USD ($)Store
Restructuring and Related Activities [Abstract]
Number of stores closed | Store	1
Reduction of goodwill related to restructuring	$ 0.1
Number of company-owned stores sold | Store		4	14
Pre-tax gain on sale of assets, net of goodwill reduction, charged to general and administrative expenses		$ 0.7	$ 1.7
Reduction of goodwill related to sale of stores		$ 0.2	$ 0.5

Periodic Financial Data (Detail

Periodic Financial Data (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended						4 Months Ended		12 Months Ended
	Sep. 11, 2016	Jun. 19, 2016	Mar. 27, 2016	Sep. 06, 2015	Jun. 14, 2015	Mar. 22, 2015	Jan. 01, 2017	Jan. 03, 2016	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Quarterly Financial Data [Abstract]
Total revenues	$ 566,677	$ 547,341	$ 539,175	$ 484,696	$ 488,622	$ 502,027	$ 819,435	$ 741,183	$ 2,472,628	$ 2,216,528	$ 1,993,833
Operating margin	173,903	171,838	167,216	141,954	152,672	157,066	254,734	231,439	767,691	683,131	594,766
Income before provision for income taxes	75,814	78,692	72,842	60,628	73,278	74,182	117,310	98,127	344,658	306,215	258,623
Net income	$ 47,232	$ 49,261	$ 45,451	$ 37,832	$ 45,909	$ 46,289	$ 72,734	$ 62,759	$ 214,678	$ 192,789	$ 162,587
Earnings per common share - basic	$ 0.98	$ 1	$ 0.91	$ 0.69	$ 0.84	$ 0.84	$ 1.52	$ 1.21	$ 4.41	$ 3.58	$ 2.96
Earnings per common share - diluted	0.96	0.98	0.89	0.67	0.81	0.81	1.48	1.18	4.30	3.47	2.86
Common stock dividends declared per share	$ 0.38	$ 0.38	$ 0.38	$ 0.31	$ 0.31	$ 0.31	$ 0.38	$ 0.31	$ 1.52	$ 1.24	$ 1

Subsequent Events - Additional

Subsequent Events - Additional Information (Detail) - $ / shares

Feb. 15, 2017

Sep. 11, 2016

Jun. 19, 2016

Mar. 27, 2016

Sep. 06, 2015

Jun. 14, 2015

Mar. 22, 2015

Jan. 01, 2017

Jan. 03, 2016

Jan. 01, 2017

Jan. 03, 2016

Dec. 28, 2014

Subsequent Event [Line Items]

Dividends declared per share

$ 0.38

$ 0.38

$ 0.38

$ 0.31

$ 0.31

$ 0.31

$ 0.38

$ 0.31

$ 1.52

$ 1.24

$ 1

Subsequent Event [Member]

Subsequent Event [Line Items]

Dividends declared per share

$ 0.46

Dividend declaration date

Feb. 15, 2017

Record date of dividend

Mar. 15, 2017

Dividend payable date

Mar. 30, 2017

Parent Company Condensed Balanc

Parent Company Condensed Balance Sheets (Detail) - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014	Dec. 29, 2013
ASSETS:
Cash and cash equivalents	$ 42,815	$ 133,449	$ 30,855	$ 14,383
Total assets	716,295	799,845
LIABILITIES:
Total liabilities	2,599,438	2,600,096
STOCKHOLDERS' DEFICIT:
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 48,100,143 in 2016 and 49,838,221 in 2015 issued and outstanding	481	498
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued
Additional paid-in capital	1,006	6,942
Retained deficit	(1,881,520)	(1,804,143)
Accumulated other comprehensive loss	(3,110)	(3,548)
Total stockholders' deficit	(1,883,143)	(1,800,251)
Total liabilities and stockholders' deficit	716,295	799,845
Parent Company [Member]
ASSETS:
Cash and cash equivalents	6	6	$ 6	$ 6
Total assets	6	6
LIABILITIES:
Equity in net deficit of subsidiaries	1,883,143	1,800,251
Due to subsidiary	6	6
Total liabilities	1,883,149	1,800,257
STOCKHOLDERS' DEFICIT:
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 48,100,143 in 2016 and 49,838,221 in 2015 issued and outstanding	481	498
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued
Additional paid-in capital	1,006	6,942
Retained deficit	(1,881,520)	(1,804,143)
Accumulated other comprehensive loss	(3,110)	(3,548)
Total stockholders' deficit	(1,883,143)	(1,800,251)
Total liabilities and stockholders' deficit	$ 6	$ 6

Parent Company Condensed Bala71

Parent Company Condensed Balance Sheets (Parenthetical) (Detail) - $ / shares	Jan. 01, 2017	Jan. 03, 2016
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	170,000,000	170,000,000
Common stock, shares issued	48,100,143	49,838,221
Common stock, shares outstanding	48,100,143	49,838,221
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Parent Company [Member]
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	170,000,000	170,000,000
Common stock, shares issued	48,100,143	49,838,221
Common stock, shares outstanding	48,100,143	49,838,221
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0

Parent Company Condensed Statem

Parent Company Condensed Statements of Income and Comprehensive Income (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended						4 Months Ended		12 Months Ended
	Sep. 11, 2016	Jun. 19, 2016	Mar. 27, 2016	Sep. 06, 2015	Jun. 14, 2015	Mar. 22, 2015	Jan. 01, 2017	Jan. 03, 2016	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Total revenues	$ 566,677	$ 547,341	$ 539,175	$ 484,696	$ 488,622	$ 502,027	$ 819,435	$ 741,183	$ 2,472,628	$ 2,216,528	$ 1,993,833
INCOME FROM OPERATIONS									454,042	405,439	345,361
INCOME BEFORE PROVISION FOR INCOME TAXES	75,814	78,692	72,842	60,628	73,278	74,182	117,310	98,127	344,658	306,215	258,623
PROVISION FOR INCOME TAXES									(129,980)	(113,426)	(96,036)
Net income	$ 47,232	$ 49,261	$ 45,451	$ 37,832	$ 45,909	$ 46,289	$ 72,734	$ 62,759	214,678	192,789	162,587
COMPREHENSIVE INCOME									$ 215,116	$ 191,902	$ 161,910
EARNINGS PER SHARE:
Common Stock - basic	$ 0.98	$ 1	$ 0.91	$ 0.69	$ 0.84	$ 0.84	$ 1.52	$ 1.21	$ 4.41	$ 3.58	$ 2.96
Common Stock - diluted	$ 0.96	$ 0.98	$ 0.89	$ 0.67	$ 0.81	$ 0.81	$ 1.48	$ 1.18	$ 4.30	$ 3.47	$ 2.86
Parent Company [Member]
REVENUES									$ 0	$ 0	$ 0
Total revenues									0	0	0
OPERATING EXPENSES									0	0	0
Total operating expenses									0	0	0
INCOME FROM OPERATIONS									0	0	0
Equity earnings in subsidiaries									214,678	192,789	162,587
INCOME BEFORE PROVISION FOR INCOME TAXES									214,678	192,789	162,587
PROVISION FOR INCOME TAXES									0	0	0
Net income									214,678	192,789	162,587
COMPREHENSIVE INCOME									$ 215,116	$ 191,902	$ 161,910
EARNINGS PER SHARE:
Common Stock - basic									$ 4.41	$ 3.58	$ 2.96
Common Stock - diluted									$ 4.30	$ 3.47	$ 2.86

Parent Company Condensed Stat73

Parent Company Condensed Statements of Cash Flows (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash provided by operating activities	$ 287,273	$ 291,786	$ 192,339
CASH FLOWS FROM INVESTING ACTIVITIES:
Net cash provided by investing activities	(836)	(109,292)	(57,443)
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments of common stock dividends	(73,925)	(80,329)	(52,843)
Purchase of common stock	(300,250)	(738,557)	(82,407)
Other		(438)
Net cash used in financing activities	(375,792)	(80,936)	(118,898)
CHANGE IN CASH AND CASH EQUIVALENTS	(90,634)	102,594	16,472
CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD	133,449	30,855	14,383
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	42,815	133,449	30,855
Parent Company [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash provided by operating activities	281,731	226,912	134,149
CASH FLOWS FROM INVESTING ACTIVITIES:
Dividends from subsidiaries	82,856	594,591
Net cash provided by investing activities	82,856	594,591
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments of common stock dividends	(73,925)	(80,329)	(52,843)
Purchase of common stock	(300,250)	(738,557)	(82,407)
Other	9,588	(2,617)	1,101
Net cash used in financing activities	(364,587)	(821,503)	(134,149)
CHANGE IN CASH AND CASH EQUIVALENTS	0	0	0
CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD	6	6	6
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	$ 6	$ 6	$ 6

Condensed Financial Information

Condensed Financial Information of The Registrant - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Parent Company [Member]
Condensed Financial Statements, Captions [Line Items]
Non-cash activities related to stock-based compensation plans	$ 67.1	$ 34.1	$ 42.3

Valuation And Qualifying Accoun

Valuation And Qualifying Accounts (Detail) - USD ($) $ in Thousands		12 Months Ended
		Jan. 01, 2017	Jan. 03, 2016	Dec. 28, 2014
Allowance for Doubtful Accounts Receivable [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Balance Beginning of Year		$ 2,662	$ 3,361	$ 5,107
Provision (Benefit)		(51)	(582)	(308)
Additions and Deductions from Reserves	[1]	(269)	(109)	(1,428)
Translation Adjustments			(8)	(10)
Balance End of Year		2,342	2,662	3,361
Allowance for Doubtful Notes Receivable [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Balance Beginning of Year		264	931	750
Provision (Benefit)		(173)	(502)	(262)
Additions and Deductions from Reserves	[1]	132	(165)	443
Balance End of Year		$ 223	$ 264	$ 931
[1]	Consists primarily of write-offs, recoveries of bad debt and certain reclassifications.