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Derivatives Classified as Current or Noncurrent Based on Maturity Dates (Detail) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
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Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |
Other current assets | $ 92,796 | $ 84,995
Accrued liabilities | (25,776) | (26,968)
Other assets | 12,995 | 20,269
Other liabilities | $ (2,256) | $ (4,801)

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Derivative Asset Fair Value Gross Asset Current + References No definition available. + Details
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- Definition Derivative Asset Fair Value Gross Asset Non Current + References No definition available. + Details
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- Definition Derivative Liability Fair Value Gross Liability Current + References No definition available. + Details
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Balance Type: | credit
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