Income Taxes - Amounts Included in Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Jan. 02, 2016 |
Jan. 03, 2015 |
Dec. 28, 2013 |
|---|---|---|---|---|
| Income Tax Disclosure [Abstract] | ||||
| Unrecognized income tax benefits, including interest and penalties | $ 185,675 | $ 85,046 | $ 130,823 | $ 135,988 |
| Less deferred tax benefits | 35,141 | 11,973 | ||
| Total unrecognized tax benefits | $ 150,534 | $ 73,073 |
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to a policyholders' surplus. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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