Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional information (Detail)

v3.3.1.900
Income Taxes - Additional information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Income Taxes [Line Items]      
Foreign rate differences $ 28,400 $ 11,200 $ 6,900
Foreign jurisdiction income tax reduction   $ 14,900 $ 10,400
Income tax reduction per diluted share   $ 0.03 $ 0.02
Undistributed earnings of international subsidiaries 3,657,200    
Potential tax benefits for federal capital loss carryforwards, foreign operations 106,000    
Portion of foreign operating loss carry forwards with unlimited carry forward life 103,300    
Federal operating loss carry forwards 3,000    
State operating loss carry forwards 30,600    
Net increase in valuation allowance related to foreign carryforwards and other deferred tax asset 1,000    
Net increase in valuation allowance related to state operating loss and carryforwards 3,100    
Net unrecognized tax benefits including interest and penalties if recognized, would reduce the annual effective tax rate 73,073 $ 107,533  
Possible decrease in unrecognized income tax benefits (38,400)    
Reduction in income tax expenses (33,400)    
Other Foreign      
Income Taxes [Line Items]      
Foreign jurisdiction income tax reduction $ 3,200 $ 6,000 $ 3,300
Income tax reduction per diluted share $ 0.01 $ 0.01 $ 0.01
Operating loss carry forwards valuation allowance $ 5,600    
Federal      
Income Taxes [Line Items]      
Operating loss carry forwards expiration dates range minimum 2017    
Operating loss carry forwards expiration dates range maximum 2026    
State      
Income Taxes [Line Items]      
Operating loss carry forwards expiration dates range minimum 2016    
Operating loss carry forwards expiration dates range maximum 2031    
Operating loss carry forwards valuation allowance $ 12,400    
Foreign      
Income Taxes [Line Items]      
Operating loss carry forwards valuation allowance $ 83,000