Annual report pursuant to Section 13 and 15(d)

Changes in Accumulated OCI, Net of Related Taxes (Detail)

v3.3.1.900
Changes in Accumulated OCI, Net of Related Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance $ (702,272) $ (211,720)  
Other comprehensive income (loss) before reclassifications (342,841) (536,636)  
Amounts reclassified from accumulated other comprehensive income (loss) 1,891 46,084  
Net other comprehensive income (loss) (340,950) (490,552) $ 242,175
Ending balance (1,043,222) (702,272) (211,720)
Accumulated Translation Adjustment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (356,941) 106,647  
Other comprehensive income (loss) before reclassifications (361,228) (463,588)  
Net other comprehensive income (loss) (361,228) (463,588)  
Ending balance (718,169) (356,941) 106,647
Accumulated Defined Benefit Plans Adjustment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (377,134) (277,451)  
Other comprehensive income (loss) before reclassifications (37,238) (126,275)  
Amounts reclassified from accumulated other comprehensive income (loss) 42,177 26,592  
Net other comprehensive income (loss) 4,939 (99,683)  
Ending balance (372,195) (377,134) (277,451)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance 31,389 (41,754)  
Other comprehensive income (loss) before reclassifications 55,325 53,651  
Amounts reclassified from accumulated other comprehensive income (loss) (39,572) 19,492  
Net other comprehensive income (loss) 15,753 73,143  
Ending balance 47,142 31,389 (41,754)
Accumulated Net Unrealized Investment Gain (Loss)      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance 414 838  
Other comprehensive income (loss) before reclassifications 300 (424)  
Amounts reclassified from accumulated other comprehensive income (loss) (714)    
Net other comprehensive income (loss) $ (414) (424)  
Ending balance   $ 414 $ 838