Annual report pursuant to Section 13 and 15(d)

Quarterly Results of Operations (Detail)

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Quarterly Results of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 02, 2016
[1],[2]
Oct. 03, 2015
[1],[2]
Jul. 04, 2015
[1],[2]
Apr. 04, 2015
[1],[2]
Jan. 03, 2015
[2],[3]
Sep. 27, 2014
[2],[3]
Jun. 28, 2014
[2],[3]
Mar. 29, 2014
[2],[3]
Jan. 02, 2016
[1],[2]
Jan. 03, 2015
[2],[3]
Dec. 28, 2013
Quarterly Results Of Operations [Line Items]                      
Total revenues $ 3,412,763 $ 3,612,820 $ 2,513,860 $ 2,837,301 $ 3,578,860 $ 3,520,447 $ 2,402,076 $ 2,780,778 $ 12,376,744 $ 12,282,161 $ 11,419,648
Operating income 397,206 642,928 223,027 397,835 181,644 633,082 219,808 403,190 1,660,996 1,437,724 1,647,147
Net income $ 312,209 $ 459,864 $ 170,811 $ 288,709 $ 122,101 $ 470,529 $ 157,682 $ 297,193 $ 1,231,593 $ 1,047,505 $ 1,210,119
Earnings per common share                      
Basic $ 0.73 [4] $ 1.08 [4] $ 0.40 [4] $ 0.68 [4] $ 0.28 [4] $ 1.09 [4] $ 0.37 [4] $ 0.68 [4] $ 2.90 [4] $ 2.42 [4] $ 2.76
Diluted 0.72 [4] 1.07 [4] 0.40 [4] 0.67 [4] 0.28 [4] 1.08 [4] 0.36 [4] 0.67 [4] 2.85 [4] 2.38 [4] 2.71
Dividends per common share $ 0.37 [4] $ 0.32 [4] $ 0.32 [4] $ 0.32 [4] $ 0.3200 [4] $ 0.2625 [4] $ 0.2625 [4] $ 0.2625 [4] $ 1.3300 [4] $ 1.1075 [4] $ 0.9150
[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.
[4] Per share amounts are computed independently for each of the quarters presented. The sum of the quarters may not equal the total year amount due to the impact of changes in average quarterly shares outstanding and rounding.