XML 100 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation - Number and Weighted Average Exercise Price of Outstanding and Exercisable Options (Detail) - $ / shares
shares in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Number of Options, Options Outstanding 8,521 9,202 9,956 8,911
Average Remaining Contractual Life, Options Outstanding 5 years 7 months 13 days 5 years 6 months 11 days    
Number of Options, Options Exercisable 4,988 5,609 5,859  
$2.75 to $4.00        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Lower $ 2.75      
Range of Exercise Prices, Upper 4.00      
$8.00 to $20.00        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Lower 4.01      
Range of Exercise Prices, Upper $ 12.00      
Number of Options, Options Outstanding 565 1,367    
Average Remaining Contractual Life, Options Outstanding 5 years 4 months 2 days 3 years 9 months 15 days    
Number of Options, Options Exercisable 296 947    
$20.01 to $30.00        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Lower $ 12.01      
Range of Exercise Prices, Upper $ 16.00      
Number of Options, Options Outstanding 4,297 5,196    
Average Remaining Contractual Life, Options Outstanding 5 years 3 months 22 days 6 years 2 months 1 day    
Number of Options, Options Exercisable 2,940 3,006    
$30.01 to $40.00        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Lower $ 16.01      
Range of Exercise Prices, Upper $ 23.98      
Number of Options, Options Outstanding 3,233 2,349    
Average Remaining Contractual Life, Options Outstanding 5 years 10 months 21 days 5 years    
Number of Options, Options Exercisable 1,591 1,534    
$40.01 to $50.00        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Lower $ 23.99      
Range of Exercise Prices, Upper $ 28.99      
Number of Options, Options Outstanding 311 290    
Average Remaining Contractual Life, Options Outstanding 6 years 1 month 21 days 6 years 9 months 22 days    
Number of Options, Options Exercisable 161 122    
$40.01 to $50.00        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Lower $ 29.0      
Range of Exercise Prices, Upper $ 31.99      
Number of Options, Options Outstanding 91 0    
Average Remaining Contractual Life, Options Outstanding 9 years 7 months 24 days    
Number of Options, Options Exercisable 0 0    
$60.01 to $70.00        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Lower $ 32.00      
Range of Exercise Prices, Upper $ 38.30      
Number of Options, Options Outstanding 24 0    
Average Remaining Contractual Life, Options Outstanding 9 years 10 months 24 days    
Number of Options, Options Exercisable 0 0    
$38.31 to $41.51        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Lower $ 38.31      
Range of Exercise Prices, Upper 41.51      
$41.52 to $43.76        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Lower 41.52      
Range of Exercise Prices, Upper $ 43.76