Hedges Included in Consolidated Statements of Income (Detail) - Foreign exchange contracts not designated as hedging - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 02, 2016 |
Jan. 03, 2015 |
Dec. 28, 2013 |
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Derivative Instruments, Gain (Loss) [Line Items] | |||
Gain (Loss) on Derivatives Recognized in Income | $ (1,373) | $ (707) | $ (2,664) |
Cost of goods sold | Foreign Currency Exchange Contract | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Gain (Loss) on Derivatives Recognized in Income | (4,179) | ||
Other income (expense), net | Foreign Currency Exchange Contract | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Gain (Loss) on Derivatives Recognized in Income | $ 2,806 | $ (707) | $ (2,664) |
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- 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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