Other Assets (Parenthetical) (Detail) - USD ($) $ in Thousands |
Jan. 02, 2016 |
Jan. 03, 2015 |
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| Other Assets [Line Items] | ||
| Computer software, accumulated amortization | $ 99,124 | $ 54,936 |
| Partnership stores and shop-in-shop costs, accumulated amortization | $ 96,819 | $ 78,321 |
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Other Assets [Line Items] No definition available.
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- Definition Partnership Stores and Shop in Shop Costs, Accumulated Amortization No definition available.
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