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Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Jan. 03, 2015
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Dec. 28, 2013
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| Schedule of Deferred Tax Assets and Liabilities [Line Items] | ||
| Inventories | $ 34,430us-gaap_DeferredTaxAssetsInventory | $ 29,325us-gaap_DeferredTaxAssetsInventory |
| Employee compensation and benefits | 257,187us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 272,910us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
| Other accrued expenses | 162,843us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 168,669us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |
| Operating loss carryforwards | 115,259us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 122,895us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
| Capital loss carryforwards | 769us-gaap_DeferredTaxAssetsCapitalLossCarryforwards | |
| Deferred Tax Assets, Gross, Total | 569,719us-gaap_DeferredTaxAssetsGross | 594,568us-gaap_DeferredTaxAssetsGross |
| Valuation allowances | (96,802)us-gaap_DeferredTaxAssetsValuationAllowance | (107,521)us-gaap_DeferredTaxAssetsValuationAllowance |
| Deferred income tax assets | 472,917us-gaap_DeferredTaxAssetsNet | 487,047us-gaap_DeferredTaxAssetsNet |
| Intangible assets | 652,950us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 761,140us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
| Other deferred liabilities | 1,922us-gaap_DeferredTaxLiabilitiesOther | |
| Deferred income tax liabilities | 652,950us-gaap_DeferredTaxLiabilities | 763,062us-gaap_DeferredTaxLiabilities |
| Net deferred income tax assets (liabilities) | (180,033)us-gaap_DeferredTaxAssetsLiabilitiesNet | (276,015)us-gaap_DeferredTaxAssetsLiabilitiesNet |
| Current assets | 154,285us-gaap_DeferredTaxAssetsNetCurrent | 169,321us-gaap_DeferredTaxAssetsNetCurrent |
| Current liabilities (Note J) | (6,176)us-gaap_DeferredTaxLiabilitiesCurrent | (9,367)us-gaap_DeferredTaxLiabilitiesCurrent |
| Noncurrent assets (Note H) | 20,252us-gaap_DeferredTaxAssetsNetNoncurrent | 16,537us-gaap_DeferredTaxAssetsNetNoncurrent |
| Noncurrent liabilities (Note L) | (348,394)us-gaap_DeferredTaxLiabilitiesNoncurrent | (452,506)us-gaap_DeferredTaxLiabilitiesNoncurrent |
| Net deferred income tax assets (liabilities) | $ (180,033)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (276,015)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital 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 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, net of deferred tax liability attributable to taxable temporary differences. 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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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). 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 other reserves and accruals not separately disclosed. 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 of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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