Label Element Value
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations us-gaap_CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $ 85,869,000 [1]
[1] Includes cash from discontinued operations of $0.6 million at January 1, 2016 and $1.8 million at January 1, 2015.