Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Jan. 02, 2016 |
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| Deferred income tax assets: | ||
| Inventories | $ 40,468 | $ 38,897 |
| Deferred compensation | 88,249 | 96,397 |
| Other employee benefits | 79,834 | 88,359 |
| Stock compensation | 69,010 | 67,551 |
| Other accrued expenses | 168,908 | 154,337 |
| Operating loss carryforwards | 152,587 | 139,634 |
| Gross deferred income tax assets | 599,056 | 585,175 |
| Valuation allowances | (114,990) | (100,951) |
| Net deferred income tax assets | 484,066 | 484,224 |
| Deferred income tax liabilities: | ||
| Depreciation | 33,919 | 27,756 |
| Intangible assets | 569,767 | 591,615 |
| Other deferred tax liabilities | 58,767 | 67,016 |
| Deferred income tax liabilities | 662,453 | 686,387 |
| Net deferred income tax assets (liabilities) | (178,387) | (202,163) |
| Amounts included in the Consolidated Balance Sheets: | ||
| Noncurrent assets | 42,231 | 39,246 |
| Noncurrent liabilities | (220,618) | (241,409) |
| Net deferred income tax assets (liabilities) | $ (178,387) | $ (202,163) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Deferred Tax Liabilities, Depreciation No definition available.
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