Hedges Included in Consolidated Statements of Income (Detail) (Foreign exchange contracts not designated as hedging, Other income (expense), net, Foreign Currency Exchange Contract, USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jan. 03, 2015
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Dec. 28, 2013
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Dec. 29, 2012
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Foreign exchange contracts not designated as hedging | Other income (expense), net | Foreign Currency Exchange Contract
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Derivative Instruments, Gain (Loss) [Line Items] | |||
Gain (Loss) on Derivatives Recognized in Income |
$ (707)us-gaap_DerivativeGainLossOnDerivativeNet / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember / us-gaap_IncomeStatementLocationAxis = us-gaap_OtherNonoperatingIncomeExpenseMember |
$ (2,664)us-gaap_DerivativeGainLossOnDerivativeNet / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember / us-gaap_IncomeStatementLocationAxis = us-gaap_OtherNonoperatingIncomeExpenseMember |
$ 1,443us-gaap_DerivativeGainLossOnDerivativeNet / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember / us-gaap_IncomeStatementLocationAxis = us-gaap_OtherNonoperatingIncomeExpenseMember |
X | ||||||||||
- Definition
Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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