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Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Allowance for Doubtful Accounts |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at the beginning of period |  | $ 26,694 | $ 45,350 | $ 48,998
Charged to costs and expenses |  | 12,006 | (2,198) | 15,756
Deductions | [1] | 14,781 | 16,458 | 19,404
Balance at end of period |  | 23,919 | 26,694 | 45,350
Other Accounts Receivable Allowances |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at the beginning of period |  | 186,693 | 170,242 | 153,934
Charged to costs and expenses |  | 1,449,888 | 1,337,161 | 1,487,015
Deductions | [2] | 1,439,918 | 1,320,710 | 1,470,707
Balance at end of period |  | 196,663 | 186,693 | 170,242
Valuation Allowance of Deferred Tax Assets |  |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |  |
Balance at the beginning of period |  | 96,802 | 107,521 | 99,703
Charged to costs and expenses |  |  |  | (3,422)
Charged to other accounts | [3] | 4,149 | (10,719) | 11,240
Balance at end of period |  | $ 100,951 | $ 96,802 | $ 107,521
[1] | Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
[2] | Deductions include discounts, markdowns and returns, and the effects of foreign currency translation.
[3] | Additions relate to circumstances where it is more likely than not that deferred income tax assets will not be realized, purchase accounting adjustments, and the effects of foreign currency translation.

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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