Derivatives Classified as Current or Noncurrent Based on Maturity Dates (Detail) - USD ($) $ in Thousands |
Jul. 04, 2015 |
Jan. 03, 2015 |
Jun. 28, 2014 |
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| Derivative Instruments and Hedging Activities Disclosures [Line Items] | |||
| Other current assets | $ 122,749 | $ 84,995 | $ 7,866 |
| Accrued liabilities | (49,522) | (26,968) | (34,289) |
| Other assets | 13,916 | 20,269 | 3,769 |
| Other liabilities | $ (7,307) | $ (4,801) | $ (6,509) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Derivative Asset Fair Value Gross Asset Current No definition available.
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- Definition Derivative Asset Fair Value Gross Asset Non Current No definition available.
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- Definition Derivative Liability Fair Value Gross Liability Current No definition available.
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- Definition Derivative Liability Fair Value Gross Liability Noncurrent No definition available.
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