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Changes in Accumulated Other Comprehensive Income (Loss) Balances (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 05, 2015 | Jun. 29, 2014 | Jul. 05, 2015 | Jun. 29, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning balance |  |  | $ 4,689 | $ 4,000
Other comprehensive income (loss) before reclassifications, net of tax |  |  | (7,143) | 2,304
Amounts reclassified from accumulated other comprehensive income, net of tax | $ (305) | $ (346) | (708) | (595)
Other comprehensive (loss) income | (9,247) | 819 | (7,851) | 1,709
Ending balance | (3,162) | 5,709 | (3,162) | 5,709
Unrealized Gains (Losses) on Marketable Securities |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning balance |  |  | 2,365 | 1,381
Other comprehensive income (loss) before reclassifications, net of tax |  |  | (876) | 2,304
Amounts reclassified from accumulated other comprehensive income, net of tax |  |  | (561) | (448)
Other comprehensive (loss) income |  |  | (1,437) | 1,856
Ending balance | 928 | 3,237 | 928 | 3,237
Retirement Plans Prior Service Benefit |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning balance |  |  | 2,324 | 2,619
Amounts reclassified from accumulated other comprehensive income, net of tax |  |  | (147) | (147)
Other comprehensive (loss) income |  |  | (147) | (147)
Ending balance | 2,177 | $ 2,472 | 2,177 | $ 2,472
Foreign currency translation reclassification adjustment |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Other comprehensive income (loss) before reclassifications, net of tax |  |  | (6,267) |
Other comprehensive (loss) income |  |  | (6,267) |
Ending balance | $ (6,267) |  | $ (6,267) |

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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