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Other Comprehensive (Loss) Income - Reclassification Out of AOCI to Earnings (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 03, 2015 | Sep. 27, 2014 | Oct. 03, 2015 | Sep. 27, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net of taxes | $ 2,811 | $ (5,133) | $ 5,763 | $ (6,522)
Net of taxes | 6,560 | 781 | 10,447 | 781
Net of taxes | 256 | (240) | 272 | (736)
Cumulative Foreign Currency Translation | 11,083 | 191 | 21,327 | 387
Total amounts reclassified from AOCI |  |  | 26,316 | (1,172)
Unrealized Gain (Losses) on Sales Hedging [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total amounts reclassified from AOCI |  |  | 13,535 | (1,696)
Unrealized Losses/Gains on Forward Interest Rate Swaps [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total amounts reclassified from AOCI |  |  | (716) | 0
Unrealized Gains (Losses) on Investments [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total amounts reclassified from AOCI |  |  | 25 | 517
Cumulative Foreign Currency Translation [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total amounts reclassified from AOCI |  |  | 13,472 | 7
Reclassification Out of AOCI to Earnings [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total amounts reclassified from AOCI | (431) | (374) | (23,841) | 985
Reclassification Out of AOCI to Earnings [Member] | Unrealized Gain (Losses) on Sales Hedging [Member] | Net Sales of Tangible Products [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total before tax | (2,267) | (113) | (13,535) | 1,696
Tax expense (benefit) | 459 | 24 | 2,741 | (365)
Net of taxes | (1,808) | (89) | (10,794) | 1,331
Reclassification Out of AOCI to Earnings [Member] | Unrealized Losses/Gains on Forward Interest Rate Swaps [Member] | Interest (Expense)/Income [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total before tax | 716 | 0 | 716 | 0
Tax expense (benefit) | (275) | 0 | (275) | 0
Net of taxes | 441 | 0 | 441 | 0
Reclassification Out of AOCI to Earnings [Member] | Unrealized Gains (Losses) on Investments [Member] | Other, net [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total before tax | 0 | (443) | (25) | (517)
Tax expense (benefit) | 0 | 158 | 9 | 178
Net of taxes | 0 | (285) | (16) | (339)
Reclassification Out of AOCI to Earnings [Member] | Cumulative Foreign Currency Translation [Member] | Foreign Exchange Income (Loss) [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cumulative Foreign Currency Translation | $ 936 | $ 0 | $ (13,472) | $ (7)

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