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Reclassification Out of Accumulated OCI (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2016 | Jul. 04, 2015 | Jul. 02, 2016 | Jul. 04, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Net sales |  | $ (2,418,370) | $ (2,397,968) | $ (5,153,849) | $ (5,114,405)
Cost of goods sold |  | 1,268,773 | 1,260,938 | 2,705,182 | 2,668,890
Selling, general and administrative expenses |  | 965,062 | 947,068 | 1,961,344 | 1,897,531
Other income (expense), net |  | (1,501) | (672) | (2,793) | (1,495)
Interest expense |  | 23,630 | 22,860 | 45,666 | 44,550
Total before tax |  | (191,504) | (198,687) | (505,002) | (571,267)
Tax benefit (expense) |  | 43,210 | 30,845 | 99,842 | 120,300
Net of tax |  | (51,015) | (170,811) | (311,284) | (459,520)
Total reclassifications for the period |  | 2,980 | 2,146 | 15,624 | (2,233)
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current | [1] | (16,319) | (15,495) | (32,625) | (30,992)
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current | [1] | (645) | (759) | (1,292) | (1,521)
Accumulated Defined Benefit Plans Adjustment | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Selling, general and administrative expenses |  |  | (1,592) |  | (1,592)
Total before tax |  | (16,964) | (17,846) | (33,917) | (34,105)
Tax benefit (expense) |  | 6,951 | 10,130 | 13,020 | 17,096
Net of tax |  | (10,013) | (7,716) | (20,897) | (17,009)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Net sales |  | 2,284 | (11,790) | (2,679) | (28,845)
Cost of goods sold |  | 20,772 | 22,123 | 64,609 | 41,491
Selling, general and administrative expenses |  | (1,535) |  | (2,513) |
Other income (expense), net |  | 624 | 6,139 | 2,127 | 12,974
Interest expense |  | (1,121) | (1,069) | (2,225) | (2,122)
Total before tax |  | 21,024 | 15,403 | 59,319 | 23,498
Tax benefit (expense) |  | (8,031) | (6,255) | (22,798) | (9,436)
Net of tax |  | $ 12,993 | 9,148 | $ 36,521 | 14,062
Accumulated Net Unrealized Investment Gain (Loss) | Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |
Other income (expense), net |  |  | 1,177 |  | 1,177
Tax benefit (expense) |  |  | (463) |  | (463)
Net of tax |  |  | $ 714 |  | $ 714
[1] | These accumulated OCI components are included in the computation of net periodic pension cost (see Note H for additional details).

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