Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | ||
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Apr. 04, 2015
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Jan. 03, 2015
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Mar. 29, 2014
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Intangible Assets by Major Class [Line Items] | |||
Amortizable intangible assets, net carrying amount | $ 320,341us-gaap_FiniteLivedIntangibleAssetsNet | $ 342,910us-gaap_FiniteLivedIntangibleAssetsNet | |
Indefinite-lived intangible assets, trademarks and trade names | 1,971,164us-gaap_IndefiniteLivedTrademarks | 2,090,642us-gaap_IndefiniteLivedTrademarks | |
Intangible assets, net | 2,291,505us-gaap_IntangibleAssetsNetExcludingGoodwill | 2,433,552us-gaap_IntangibleAssetsNetExcludingGoodwill | 2,946,959us-gaap_IntangibleAssetsNetExcludingGoodwill |
Customer Relationships | |||
Intangible Assets by Major Class [Line Items] | |||
Amortizable intangible assets, weighted average amortization period (in years) | 20 years | ||
Amortizable intangible assets, amortization method | Accelerated | ||
Amortizable intangible assets, cost |
569,440us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
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Amortizable intangible assets, accumulated amortization |
345,935us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
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Amortizable intangible assets, net carrying amount |
223,505us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
241,811us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
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Licensing Agreements | |||
Intangible Assets by Major Class [Line Items] | |||
Amortizable intangible assets, weighted average amortization period (in years) | 24 years | ||
Amortizable intangible assets, amortization method | Accelerated and straight-line | ||
Amortizable intangible assets, cost |
179,692us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
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Amortizable intangible assets, accumulated amortization |
86,728us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
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Amortizable intangible assets, net carrying amount |
92,964us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
96,736us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
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Other Intangible Assets | |||
Intangible Assets by Major Class [Line Items] | |||
Amortizable intangible assets, weighted average amortization period (in years) | 11 years | ||
Amortizable intangible assets, amortization method | Straight-line | ||
Amortizable intangible assets, cost |
5,683us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
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Amortizable intangible assets, accumulated amortization |
1,811us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
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Amortizable intangible assets, net carrying amount |
$ 3,872us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
$ 4,363us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amortization method of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. The straight-line method is the preferred amortization method, unless another method better reflects the pattern in which the asset is consumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition
Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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