Fair Value Measurements - Additional Information (Detail) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jul. 04, 2015 |
Jan. 02, 2016 |
Jan. 03, 2015 |
Dec. 28, 2013 |
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| Fair Value, Measurement Inputs, Disclosure [Line Items] | ||||
| Cash proceeds from available-for-sale securities | $ 5,900,000 | |||
| Long-term debt, carrying values | $ 1,415,099,000 | $ 1,417,822,000 | ||
| Long-term debt, fair values | 1,592,400,000 | 1,684,100,000 | ||
| Impairment charges for property, plant and equipment | 0 | 0 | $ 0 | |
| Impairment charges of goodwill | 0 | $ 142,361,000 | 0 | |
| Impairment charges of intangible assets excluding goodwill | $ 0 | |||
| Other income (expense), net | ||||
| Fair Value, Measurement Inputs, Disclosure [Line Items] | ||||
| Gain recognized from sale of available-for-sale securities | $ 1,500,000 | |||
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- Definition This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of long-term debt and capital lease obligations including current maturities. No definition available.
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair Value, Measurement Inputs, Disclosure [Line Items] No definition available.
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- Details
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