Quarterly report pursuant to Section 13 or 15(d)

Reclassification Out of Accumulated OCI (Detail)

v3.4.0.3
Reclassification Out of Accumulated OCI (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net sales $ 2,809,124 $ 2,803,302
Net deferred actuarial losses 16,306 15,497
Cost of goods sold (1,472,006) (1,446,547)
Deferred prior service costs 647 762
Selling, general and administrative expenses (1,031,042) (992,919)
Other income (expense), net 1,290 828
Interest expense (22,145) (21,849)
Income before income taxes 317,387 378,912
Tax benefit (expense) (57,118) (90,203)
Net of tax 260,269 288,709
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net of tax 12,644 (4,379)
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Defined Benefit Plans Adjustment    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net deferred actuarial losses [1] (16,306) (15,497)
Deferred prior service costs [1] (647) (762)
Income before income taxes (16,953) (16,259)
Tax benefit (expense) 6,069 6,966
Net of tax (10,884) (9,293)
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net sales (4,963) (17,055)
Cost of goods sold 43,837 19,368
Selling, general and administrative expenses (978)  
Other income (expense), net 1,503 6,835
Interest expense (1,104) (1,053)
Income before income taxes 38,295 8,095
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Net Unrealized Investment Gain (Loss)    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Tax benefit (expense) (14,767) (3,181)
Net of tax $ 23,528 $ 4,914
[1] These accumulated OCI components are included in the computation of net periodic pension cost (see Note G for additional details).