Annual report pursuant to Section 13 and 15(d)

Impact of Adopting New Accounting Guidance on Classification of Debt Issuance Costs and Deferred Income Taxes (Detail)

v3.3.1.900
Impact of Adopting New Accounting Guidance on Classification of Debt Issuance Costs and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Impact of Adopting New Accounting Guidance [Line Items]    
Other assets $ 587,221 $ 613,042
Accrued liabilities 789,250 897,426
Long-term debt 1,401,820 1,413,847
Other liabilities $ 911,171 1,186,506
As Previously Reported    
Impact of Adopting New Accounting Guidance [Line Items]    
Deferred income taxes   154,285
Other assets   593,597
Accrued liabilities   903,602
Long-term debt   1,423,581
Other liabilities   1,305,436
Accounting Standards Update 2015-03 "Debt Issuance Cost" and 2015-17 "Income Taxes" | Reclassification of Debt Issuance Costs Increase/(Decrease) | Restatement Adjustment    
Impact of Adopting New Accounting Guidance [Line Items]    
Other assets   (9,734)
Long-term debt   (9,734)
Accounting Standards Update 2015-03 "Debt Issuance Cost" and 2015-17 "Income Taxes" | Reclassification of Deferred Income Taxes Increase/(Decrease) | Restatement Adjustment    
Impact of Adopting New Accounting Guidance [Line Items]    
Deferred income taxes   (154,285)
Other assets   29,179
Accrued liabilities   (6,176)
Other liabilities   $ (118,930)