Annual report pursuant to Section 13 and 15(d)

Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Detail)

v3.3.1.900
Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Reconciliation Of Income Taxes [Line Items]      
Beginning Balance $ 130,823 $ 135,988 $ 152,115
Additions for current year tax positions 13,470 12,850 11,921
Additions for prior year tax positions 7,584 10,285 15,535
Reductions for prior year tax positions (38,782) (15,678) (10,651)
Reductions due to statute expirations (14,308) (9,806) (7,153)
Payments in settlement (13,502) (2,399) (25,640)
Currency translation - decrease (239) (417) (139)
Ending Balance 85,046 130,823 135,988
Unrecognized Income Tax Benefits      
Reconciliation Of Income Taxes [Line Items]      
Beginning Balance 113,604 118,514 135,294
Additions for current year tax positions 13,470 12,850 11,921
Additions for prior year tax positions 4,396 5,252 10,908
Reductions for prior year tax positions (32,432) (12,898) (8,521)
Reductions due to statute expirations (11,780) (9,159) (6,527)
Payments in settlement (11,437) (657) (24,422)
Currency translation - decrease (144) (298) (139)
Ending Balance 75,677 113,604 118,514
Accrued Interest and Penalties      
Reconciliation Of Income Taxes [Line Items]      
Beginning Balance 17,219 17,474 16,821
Additions for prior year tax positions 3,188 5,033 4,627
Reductions for prior year tax positions (6,350) (2,780) (2,130)
Reductions due to statute expirations (2,528) (647) (626)
Payments in settlement (2,065) (1,742) (1,218)
Currency translation - decrease (95) (119)  
Ending Balance $ 9,369 $ 17,219 $ 17,474