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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 (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 01, 2016 | Oct. 03, 2015 | Oct. 01, 2016 | Oct. 03, 2015 | Jan. 02, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Income (loss) from discontinued operations |  | $ (4,545) | $ 2,229 | $ (98,421) | $ 10,782 |
Other assets |  |  | 358,252 |  | 358,252 | $ 210,031
Other liabilities |  |  | 11,246 |  | 11,246 | 10,915
Contemporary Brands | Discontinued Operations |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Revenues |  | 43,186 | 83,194 | 187,821 | 257,605 |
Cost of goods sold |  | 20,199 | 39,169 | 85,303 | 117,172 |
Selling, general and administrative expenses |  | 26,062 | 40,660 | 99,295 | 126,535 |
Interest income (expense), net |  | (1) | (161) | (109) | (483) |
Other income (expense), net |  | 7 | (2) | 3 | 1 |
Pre-tax income (loss) from discontinued operations |  | (3,069) | 3,202 | 3,117 | 13,416 |
Pre-tax loss on the disposal of discontinued operations |  | (4,439) |  | (154,275) |  |
Total pre-tax income (loss) from discontinued operations |  | (7,508) | 3,202 | (151,158) | 13,416 |
Income tax benefit (expense) |  | 2,963 | (973) | 52,737 | (2,634) |
Income (loss) from discontinued operations |  | $ (4,545) | 2,229 | $ (98,421) | 10,782 |
Accounts receivable, net |  |  | 29,857 |  | 29,857 | 29,596
Inventories |  |  | 66,336 |  | 66,336 | 56,634
Other current assets, including cash and equivalents |  |  | 4,170 |  | 4,170 | 2,946
Property, plant and equipment |  |  | 46,490 |  | 46,490 | 42,668
Intangible assets |  |  | 308,471 |  | 308,471 | 164,008
Other assets |  |  | 3,291 |  | 3,291 | 3,355
Total assets of discontinued operations | [1] |  | 458,615 |  | 458,615 | 299,207
Current portion of long-term debt |  |  | 9,983 |  | 9,983 | 9,928
Accounts payable |  |  | 8,920 |  | 8,920 | 8,988
Accrued liabilities |  |  | 8,001 |  | 8,001 | 7,102
Other liabilities |  |  | 11,246 |  | 11,246 | 10,915
Total liabilities of discontinued operations | [1] |  | $ 38,150 |  | $ 38,150 | $ 36,933
[1] | Amounts at December 2015 and September 2015 have been classified as current and long-term in the Consolidated Balance Sheets.

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