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Accumulated Other Comprehensive (Loss) Income - Components of Accumulated Other Comprehensive (Loss) Income (Parenthetical) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 04, 2015 | Jul. 05, 2014 | Jul. 04, 2015 | Jul. 05, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) into earnings, Gains and Losses on Hedging Derivatives | $ 1,164 | $ (238) | $ 1,332 | $ 233
AOCI reclassification impact on tax | 700 | (100) | 800 | 100
Amounts reclassified from accumulated other comprehensive income (loss) into earnings, foreign currency gain (loss) | 2,700 |  | 2,700 |
Cost of Products Sold [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) into earnings, Gains and Losses on Hedging Derivatives | 1,164 | (238) | 1,332 | 233
AOCI reclassification impact on tax | 700 | $ (100) | 800 | $ 100
Marketing Administrative and Other Expenses [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) into earnings, foreign currency gain (loss) | 2,700 |  | 2,700 |
Amounts reclassified from accumulated other comprehensive income (loss) into earnings, foreign currency gain (loss), tax | $ 1,500 |  | $ 1,500 |

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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 4: 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 + Details
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32262-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 + Details
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