Stock-based Compensation - Total Stock-Based Compensation Cost and Associated Income Tax Benefits Related to Stock-Based Compensation Arrangements Recognized and Stock-Based Compensation Costs Included in Inventory (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2016 |
Jan. 02, 2016 |
Jan. 03, 2015 |
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| Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |||
| Stock-based compensation cost | $ 67,762 | $ 73,420 | $ 104,313 |
| Income tax benefits | 22,870 | 28,090 | 41,725 |
| Stock-based compensation costs included in inventory | $ 1,332 | $ 1,345 | $ 797 |
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- References No definition available.
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- Definition Represents the compensation cost capitalized during the period arising from equity-based compensation arrangements (for example, shares of stock, units, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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