Impact of Adopting New Accounting Guidance on Stock Compensation (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 02, 2016 |
Apr. 04, 2015 |
|
| New Accounting Pronouncement, Early Adoption [Line Items] | ||
| First Quarter 2015 Consolidated Statement of Cash Flows | $ (189,959) | $ 175,416 |
| First Quarter 2015 Consolidated Statement of Cash Flows | (145,586) | (400,946) |
| Reclassification of Tax Benefits of Stock-based Compensation Increase (Decrease) | $ 15,800 | |
| As Previously Reported | ||
| New Accounting Pronouncement, Early Adoption [Line Items] | ||
| First Quarter 2015 Consolidated Statement of Cash Flows | 205,094 | |
| First Quarter 2015 Consolidated Statement of Cash Flows | (430,624) | |
| Restatement Adjustment | Reclassification Of Tax Benefits of Stock based Compensation Increase (Decrease) | ||
| New Accounting Pronouncement, Early Adoption [Line Items] | ||
| Reclassification of Tax Benefits of Stock-based Compensation Increase (Decrease) | (29,678) | |
| Reclassification of Tax Benefits of Stock-based Compensation Increase (Decrease) | $ 29,678 | |
| X | ||||||||||
- Definition Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|