Quarterly Results of Operations (Unaudited) - Summary of Quarterly Results of Operations (Footnotes) (Detail) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2016 |
Jan. 02, 2016 |
Jan. 03, 2015 |
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| Quarterly Financial Information Disclosure [Abstract] | ||||
| Restructuring charges | $ 58,100,000 | $ 54,697,000 | ||
| Restructuring, after-tax | 43,700,000 | |||
| Impairment of goodwill and intangible assets | 79,600,000 | $ 79,644,000 | $ 0 | $ 0 |
| Goodwill and intangible asset impairment charges, after-tax | 64,100,000 | |||
| Pension settlement charge | 50,900,000 | |||
| Pension settlement charge, after-tax | $ 31,400,000 | |||
| X | ||||||||||
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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| X | ||||||||||
- Definition The amount of pension benefit costs recognized during the period for (1) defined benefit plans and (2) defined contribution plans. For defined benefit plans, pension expense includes the following components: service cost, interest cost, expected return on plan assets, gain (loss) on plan assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. For defined contribution plans, the pension expense generally equals the firm's contribution to employees' accounts (if the firm contributes) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Goodwill and Intangible Asset Impairment, Net of Tax No definition available.
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| X | ||||||||||
- Definition Pension Expense, Net of Tax No definition available.
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| X | ||||||||||
- Definition Restructuring Charges, Net of Tax No definition available.
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