Annual report pursuant to Section 13 and 15(d)

Valuation and Qualifying Accounts (Detail)

v3.3.1.900
Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Allowance for Doubtful Accounts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at the beginning of period $ 26,694 $ 45,350 $ 48,998
Charged to costs and expenses 12,006 (2,198) 15,756
Deductions [1] 14,781 16,458 19,404
Balance at end of period 23,919 26,694 45,350
Other Accounts Receivable Allowances      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at the beginning of period 186,693 170,242 153,934
Charged to costs and expenses 1,449,888 1,337,161 1,487,015
Deductions [2] 1,439,918 1,320,710 1,470,707
Balance at end of period 196,663 186,693 170,242
Valuation Allowance of Deferred Tax Assets      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at the beginning of period 96,802 107,521 99,703
Charged to costs and expenses     (3,422)
Charged to other accounts [3] 4,149 (10,719) 11,240
Balance at end of period $ 100,951 $ 96,802 $ 107,521
[1] Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
[2] Deductions include discounts, markdowns and returns, and the effects of foreign currency translation.
[3] Additions relate to circumstances where it is more likely than not that deferred income tax assets will not be realized, purchase accounting adjustments, and the effects of foreign currency translation.