Fair Value Measurements - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Jul. 04, 2015 |
Jul. 02, 2016 |
Jan. 02, 2016 |
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| Fair Value, Measurement Inputs, Disclosure [Line Items] | |||
| Cash proceeds from available-for-sale securities | $ 5.9 | ||
| Long-term debt, carrying values | $ 1,404.2 | $ 1,405.2 | |
| Long-term debt, fair values | $ 1,687.0 | $ 1,582.5 | |
| Other income (expense), net | |||
| Fair Value, Measurement Inputs, Disclosure [Line Items] | |||
| Gain recognized from sale of available-for-sale securities | $ 1.5 |
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- Definition This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of long-term debt and capital lease obligations including current maturities. No definition available.
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair Value, Measurement Inputs, Disclosure [Line Items] No definition available.
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- Details
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