Quarterly report pursuant to Section 13 or 15(d)

Impact of Adopting New Accounting Guidance on Classification of Debt Issuance Costs and Deferred Income Taxes (Detail)

v3.5.0.2
Impact of Adopting New Accounting Guidance on Classification of Debt Issuance Costs and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Oct. 01, 2016
Jan. 02, 2016
Oct. 03, 2015
Impact of Adopting New Accounting Guidance [Line Items]      
Other current assets $ 295,913 $ 284,215 $ 291,419
Other assets 905,512 583,866 646,892
Accrued liabilities 870,148 782,148 890,574
Long-term debt 2,347,122 1,401,820 1,401,058
Other liabilities $ 1,046,014 $ 900,256 962,083
As Previously Reported      
Impact of Adopting New Accounting Guidance [Line Items]      
Other current assets [1]     455,354
Other assets [1]     621,767
Accrued liabilities [1]     896,666
Long-term debt [1]     1,411,446
Other liabilities [1]     1,084,413
Accounting Standards Update 2015-03 "Debt Issuance Cost" and 2015-17 "Income Taxes" | Reclassification of Debt Issuance Costs Increase/(Decrease) | Restatement Adjustment      
Impact of Adopting New Accounting Guidance [Line Items]      
Other assets     (10,388)
Long-term debt     (10,388)
Accounting Standards Update 2015-03 "Debt Issuance Cost" and 2015-17 "Income Taxes" | Reclassification of Deferred Income Taxes Increase/(Decrease) | Restatement Adjustment      
Impact of Adopting New Accounting Guidance [Line Items]      
Other current assets     (163,935)
Other assets     35,513
Accrued liabilities     (6,092)
Other liabilities     $ (122,330)
[1] Excludes assets and liabilities previously reported in the Contemporary Brands coalition.