Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Detail)

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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Allowance for doubtful accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 20,538 $ 22,990 $ 24,784
Charged to costs and expenses 21,046 16,684 12,455
Charged to other accounts 0 0
Deductions 15,332 19,136 14,249
Balance at End of Period 26,252 20,538 22,990
Other accounts receivable allowances      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 157,835 161,745 151,575
Charged to costs and expenses 1,613,257 1,482,855 1,335,706
Charged to other accounts 0 0
Deductions 1,562,097 1,486,765 1,325,536
Balance at End of Period 208,995 157,835 161,745
Valuation allowance for deferred income tax assets      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 114,990 100,951 96,802
Charged to costs and expenses 0 0
Charged to other accounts 110,151 14,039 4,149
Deductions 0 0
Balance at End of Period $ 225,141 $ 114,990 $ 100,951