Quarterly report pursuant to Section 13 or 15(d)

Summary of Major Line Items Included in the Income (Loss) from Discontinued Operations and Carrying Amounts of Major Classes of Assets and Liabilities Classified as Held for Sale (Detail)

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Summary of Major Line Items Included in the Income (Loss) from Discontinued Operations and Carrying Amounts of Major Classes of Assets and Liabilities Classified as Held for Sale (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Jan. 02, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income (loss) from discontinued operations $ (97,279) $ 2,969 $ (93,876) $ 8,553  
Other assets   360,667   360,667 $ 210,031
Other liabilities   11,703   11,703 10,915
Contemporary Brands | Discontinued Operations, Held-for-sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Revenues 70,279 86,874 144,635 174,411  
Cost of goods sold 29,507 39,408 65,104 78,003  
Selling, general and administrative expenses 38,473 43,419 73,233 85,875  
Interest income (expense), net   (163) (108) (322)  
Other income (expense), net (2) (2) (4) 3  
Pre-tax income from discontinued operations 2,297 3,882 6,186 10,214  
Pre-tax estimated loss on the disposal of discontinued operations (149,836)   (149,836)    
Total pre-tax income (loss) from discontinued operations (147,539) 3,882 (143,650) 10,214  
Income tax benefit (expense) 50,260 (913) 49,774 (1,661)  
Income (loss) from discontinued operations (97,279) 2,969 (93,876) 8,553  
Accounts receivable, net 24,656 30,091 24,656 30,091 29,596
Inventories 58,450 67,618 58,450 67,618 56,634
Other current assets, including cash and equivalents 3,408 5,106 3,408 5,106 2,946
Property, plant and equipment 38,716 48,532 38,716 48,532 42,668
Intangible assets 164,659 308,833 164,659 308,833 164,008
Other assets 3,114 3,302 3,114 3,302 3,355
Allowance to reduce assets to estimated fair value, less costs of disposal (149,836)   (149,836)    
Total assets held for sale [1] 143,167 463,482 143,167 463,482 299,207
Current portion of long-term debt   10,035   10,035 9,928
Accounts payable 8,289 8,650 8,289 8,650 8,988
Accrued liabilities 7,262 7,747 7,262 7,747 7,102
Other liabilities 10,552 11,703 10,552 11,703 10,915
Total liabilities held for sale [1] $ 26,103 $ 38,135 $ 26,103 $ 38,135 $ 36,933
[1] Amounts at December 2015 and June 2015 have been classified as current and long-term in the Consolidated Balance Sheets.