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Summary of Major Line Items Included in the Income (Loss) from Discontinued Operations and Carrying Amounts of Major Classes of Assets and Liabilities Classified as Held for Sale (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 02, 2016 | Jul. 04, 2015 | Jul. 02, 2016 | Jul. 04, 2015 | Jan. 02, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Income (loss) from discontinued operations |  | $ (97,279) | $ 2,969 | $ (93,876) | $ 8,553 |
Other assets |  |  | 360,667 |  | 360,667 | $ 210,031
Other liabilities |  |  | 11,703 |  | 11,703 | 10,915
Contemporary Brands | Discontinued Operations, Held-for-sale |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Revenues |  | 70,279 | 86,874 | 144,635 | 174,411 |
Cost of goods sold |  | 29,507 | 39,408 | 65,104 | 78,003 |
Selling, general and administrative expenses |  | 38,473 | 43,419 | 73,233 | 85,875 |
Interest income (expense), net |  |  | (163) | (108) | (322) |
Other income (expense), net |  | (2) | (2) | (4) | 3 |
Pre-tax income from discontinued operations |  | 2,297 | 3,882 | 6,186 | 10,214 |
Pre-tax estimated loss on the disposal of discontinued operations |  | (149,836) |  | (149,836) |  |
Total pre-tax income (loss) from discontinued operations |  | (147,539) | 3,882 | (143,650) | 10,214 |
Income tax benefit (expense) |  | 50,260 | (913) | 49,774 | (1,661) |
Income (loss) from discontinued operations |  | (97,279) | 2,969 | (93,876) | 8,553 |
Accounts receivable, net |  | 24,656 | 30,091 | 24,656 | 30,091 | 29,596
Inventories |  | 58,450 | 67,618 | 58,450 | 67,618 | 56,634
Other current assets, including cash and equivalents |  | 3,408 | 5,106 | 3,408 | 5,106 | 2,946
Property, plant and equipment |  | 38,716 | 48,532 | 38,716 | 48,532 | 42,668
Intangible assets |  | 164,659 | 308,833 | 164,659 | 308,833 | 164,008
Other assets |  | 3,114 | 3,302 | 3,114 | 3,302 | 3,355
Allowance to reduce assets to estimated fair value, less costs of disposal |  | (149,836) |  | (149,836) |  |
Total assets held for sale | [1] | 143,167 | 463,482 | 143,167 | 463,482 | 299,207
Current portion of long-term debt |  |  | 10,035 |  | 10,035 | 9,928
Accounts payable |  | 8,289 | 8,650 | 8,289 | 8,650 | 8,988
Accrued liabilities |  | 7,262 | 7,747 | 7,262 | 7,747 | 7,102
Other liabilities |  | 10,552 | 11,703 | 10,552 | 11,703 | 10,915
Total liabilities held for sale | [1] | $ 26,103 | $ 38,135 | $ 26,103 | $ 38,135 | $ 36,933
[1] | Amounts at December 2015 and June 2015 have been classified as current and long-term in the Consolidated Balance Sheets.

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