Annual report pursuant to Section 13 and 15(d)

Schedule II ??? Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts (Detail)

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Schedule II — Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Allowance for doubtful accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at the beginning of period $ 23,275 $ 25,458 $ 43,338
Charged to costs and expenses 17,263 12,048 (2,036)
Charged to other accounts 0 0 0
Deductions 19,407 14,231 15,844
Balance at end of period 21,131 23,275 25,458
Other accounts receivable allowances      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at the beginning of period 187,530 177,535 160,789
Charged to costs and expenses 1,528,313 1,378,288 1,261,684
Charged to other accounts 0 0 0
Deductions 1,528,169 1,368,293 1,244,938
Balance at end of period 187,674 187,530 177,535
Valuation allowance for deferred income tax assets      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at the beginning of period 100,951 96,802 107,521
Charged to costs and expenses 0 0 0
Charged to other accounts 14,039 4,149 (10,719)
Deductions 0 0 0
Balance at end of period $ 114,990 $ 100,951 $ 96,802