Intangible Assets - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Oct. 01, 2016 |
Apr. 02, 2016 |
Oct. 01, 2016 |
Jan. 02, 2016 |
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Intangible Assets [Line Items] | ||||
Amortizable intangible assets | $ 287,821,000 | $ 287,821,000 | $ 246,030,000 | |
Amortization of intangible assets | 6,900,000 | 20,800,000 | ||
Estimated amortization expense, 2016 | 27,500,000 | 27,500,000 | ||
Estimated amortization expense, 2017 | 26,500,000 | 26,500,000 | ||
Estimated amortization expense, 2018 | 25,900,000 | 25,900,000 | ||
Estimated amortization expense, 2019 | 25,200,000 | 25,200,000 | ||
Estimated amortization expense, 2020 | 24,300,000 | 24,300,000 | ||
Intangible asset impairment charges | 0 | |||
Trademarks | ||||
Intangible Assets [Line Items] | ||||
Amortizable intangible assets | $ 55,407,000 | $ 55,407,000 | ||
Amortizable intangible assets, weighted average amortization period (in years) | 16 years | 16 years | ||
Trademarks | Restatement Adjustment | ||||
Intangible Assets [Line Items] | ||||
Indefinite-lived intangible assets | $ (58,100,000) | |||
Amortizable intangible assets | $ 58,100,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Intangible Assets [Line Items] No definition available.
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