Quarterly report pursuant to Section 13 or 15(d)

Impact of Adopting New Accounting Guidance on Classification of Debt Issuance Costs and Deferred Income Taxes (Detail)

v3.4.0.3
Impact of Adopting New Accounting Guidance on Classification of Debt Issuance Costs and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Apr. 02, 2016
Jan. 02, 2016
Apr. 04, 2015
Impact of Adopting New Accounting Guidance [Line Items]      
Other current assets $ 331,196 $ 285,979 $ 365,169
Other assets 898,316 587,221 672,261
Accrued liabilities 959,079 789,250 743,176
Long-term debt 1,401,233 1,401,820 1,413,333
Other liabilities $ 1,007,617 $ 911,171 1,008,842
As Previously Reported      
Impact of Adopting New Accounting Guidance [Line Items]      
Other current assets     518,593
Other assets     652,996
Accrued liabilities     749,237
Long-term debt     1,422,840
Other liabilities     1,127,433
Accounting Standards Update 2015-03 "Debt Issuance Cost" and 2015-17 "Income Taxes" | Reclassification of Debt Issuance Costs Increase/(Decrease) | Restatement Adjustment      
Impact of Adopting New Accounting Guidance [Line Items]      
Other assets     (9,507)
Long-term debt     (9,507)
Accounting Standards Update 2015-03 "Debt Issuance Cost" and 2015-17 "Income Taxes" | Reclassification of Deferred Income Taxes Increase/(Decrease) | Restatement Adjustment      
Impact of Adopting New Accounting Guidance [Line Items]      
Other current assets     (153,424)
Other assets     28,772
Accrued liabilities     (6,061)
Other liabilities     $ (118,591)