Annual report pursuant to Section 13 and 15(d)

Supplemental Information (with Revenues by Geographic Area Based on Location of Customer) (Detail)

v3.3.1.900
Supplemental Information (with Revenues by Geographic Area Based on Location of Customer) (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jan. 02, 2016
Oct. 03, 2015
 [1],[2]
Jul. 04, 2015
 [1],[2]
Apr. 04, 2015
 [1],[2]
Jan. 03, 2015
Sep. 27, 2014
 [2],[3]
Jun. 28, 2014
 [2],[3]
Mar. 29, 2014
 [2],[3]
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Supplementary Information [Line Items]                      
Revenues $ 3,412,763 [1],[2] $ 3,612,820 $ 2,513,860 $ 2,837,301 $ 3,578,860 [2],[3] $ 3,520,447 $ 2,402,076 $ 2,780,778 $ 12,376,744 [1],[2] $ 12,282,161 [2],[3] $ 11,419,648
Property, plant and equipment 988,159       942,181       988,159 942,181 932,792
U.S.                      
Supplementary Information [Line Items]                      
Revenues                 7,883,758 7,574,546 7,124,781
Property, plant and equipment 631,937       577,669       631,937 577,669 549,420
Foreign, Primarily Europe                      
Supplementary Information [Line Items]                      
Revenues                 4,492,986 4,707,615 4,294,867
Property, plant and equipment $ 356,222       $ 364,512       $ 356,222 $ 364,512 $ 383,372
[1] Intangible asset impairment charges in the fourth quarter of 2015 reduced fourth quarter and full year operating results as follows: operating income - $143.6 million; net income - $97.1 million; and diluted earnings per share - $0.23. In addition, these intangible asset impairment charges reduced fourth quarter and full year 2015 basic earnings per share by $0.23 and $0.22, respectively. See Notes E, F and S.
[2] The fourth quarter and full year 2015 consisted of 13 weeks and 52 weeks, respectively, compared with 14 weeks and 53 weeks in the respective 2014 periods.
[3] Goodwill and intangible asset impairment charges in the fourth quarter of 2014 reduced fourth quarter and full year operating results as follows: operating income - $396.4 million; net income - $306.8 million; basic earnings per share - $0.71; and diluted earnings per share - $0.70. See Notes E, F and S.