Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Narrative (Detail)

v3.6.0.2
Summary of Significant Accounting Policies - Narrative (Detail)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
USD ($)
Customer
Jan. 02, 2016
USD ($)
Jan. 03, 2015
USD ($)
Jan. 01, 2017
USD ($)
Property, Plant and Equipment [Line Items]        
Foreign currency transaction gains (losses), net of related hedging impact $ (9,200) $ (9,100) $ 5,700  
Cash equivalents 855,600 535,100    
Advertising expense 676,400 693,400 691,200  
Cooperate advertising expense 55,800 59,300 60,200  
Shipping and handling cost 326,900 344,500 305,900  
Royalty expenses $ 11,300 12,800 12,800  
Number of largest customers | Customer 10      
Excess tax benefits $ 29,300      
Excess tax benefits 22,870 28,090 $ 41,725  
Retained earnings $ 2,545,458 $ 3,128,731    
Sales Revenue, Net | Customer Concentration Risk        
Property, Plant and Equipment [Line Items]        
Concentration risk, percentage 21.00%      
Sales Revenue, Net | Customer Concentration Risk | Largest Customer        
Property, Plant and Equipment [Line Items]        
Concentration risk, percentage 9.00%      
Minimum        
Property, Plant and Equipment [Line Items]        
Estimated useful lives of intangible assets 3 years      
Maximum        
Property, Plant and Equipment [Line Items]        
Estimated useful lives of intangible assets 30 years      
Machinery and equipment | Minimum        
Property, Plant and Equipment [Line Items]        
Estimated useful lives of assets 3 years      
Machinery and equipment | Maximum        
Property, Plant and Equipment [Line Items]        
Estimated useful lives of assets 10 years      
Building | Maximum        
Property, Plant and Equipment [Line Items]        
Estimated useful lives of assets 40 years      
Land and Building | Minimum        
Property, Plant and Equipment [Line Items]        
Leases term 3 years      
Land and Building | Maximum        
Property, Plant and Equipment [Line Items]        
Leases term 15 years      
Equipment | Minimum        
Property, Plant and Equipment [Line Items]        
Leases term 2 years      
Equipment | Maximum        
Property, Plant and Equipment [Line Items]        
Leases term 5 years      
New Accounting Pronouncement, Early Adoption, Effect | Subsequent Event | Accounting Standards Update 2016-16        
Property, Plant and Equipment [Line Items]        
Other assets       $ 234,000
Retained earnings       $ (234,000)