Derivatives Classified as Current or Noncurrent Based on Maturity Dates (Detail) - USD ($) $ in Thousands |
Jan. 02, 2016 |
Jan. 03, 2015 |
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| Derivative Instruments and Hedging Activities Disclosures [Line Items] | ||
| Other current assets | $ 92,796 | $ 84,995 |
| Accrued liabilities | (25,776) | (26,968) |
| Other assets | 12,995 | 20,269 |
| Other liabilities | $ (2,256) | $ (4,801) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Derivative Asset Fair Value Gross Asset Current No definition available.
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- Definition Derivative Asset Fair Value Gross Asset Non Current No definition available.
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- Definition Derivative Liability Fair Value Gross Liability Current No definition available.
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- Definition Derivative Liability Fair Value Gross Liability Noncurrent No definition available.
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