XML 66 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventories - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Jan. 02, 2016
Geographic Valuation Methodologies Of Inventory [Line Items]          
Effect of LIFO inventory liquidation on income $ 0 $ 0 $ 0 $ 0  
Foreign and US Countries [Member]          
Geographic Valuation Methodologies Of Inventory [Line Items]          
Percentage of FIFO Inventory 59.00%   59.00%   57.00%
United States [Member]          
Geographic Valuation Methodologies Of Inventory [Line Items]          
Percentage of FIFO Inventory 30.00%   30.00%    
Percentage of LIFO Inventory 70.00%   70.00%