Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Detail)

v3.8.0.1
INCOME TAXES - Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 185,675 $ 85,046 $ 130,823
Additions for current year tax positions 28,049 121,025 13,470
Additions for prior year tax positions 29,776 9,044 7,584
Reductions for prior year tax positions (22,442) (6,160) (38,782)
Reductions due to statute expirations (9,943) (16,320) (14,308)
Payments in settlement (1,103) (6,937) (13,502)
Currency translation   (23) (239)
Currency translation 66    
Ending Balance 210,078 185,675 85,046
Unrecognized Income Tax Benefits      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 176,966 75,677 113,604
Additions for current year tax positions 28,049 121,025 13,470
Additions for prior year tax positions 22,968 6,164 4,396
Reductions for prior year tax positions (22,163) (4,798) (32,432)
Reductions due to statute expirations (9,028) (14,985) (11,780)
Payments in settlement (855) (6,108) (11,437)
Currency translation   (9) (144)
Currency translation 55    
Ending Balance 195,992 176,966 75,677
Accrued Interest and Penalties      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 8,709 9,369 17,219
Additions for current year tax positions 0 0 0
Additions for prior year tax positions 6,808 2,880 3,188
Reductions for prior year tax positions (279) (1,362) (6,350)
Reductions due to statute expirations (915) (1,335) (2,528)
Payments in settlement (248) (829) (2,065)
Currency translation   (14) (95)
Currency translation 11    
Ending Balance $ 14,086 $ 8,709 $ 9,369