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Other Assets - Schedule of Other Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Jan. 02, 2016
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Other Assets [Abstract] |  |
Deferred charge (Note P) | $ 276,473 | $ 0
Computer software, net of accumulated amortization of $133,324 in 2016 and $99,069 in 2015 | 195,176 | 177,642
Investments held for deferred compensation plans (Note M) | 194,362 | 205,283
Deferred income taxes (Note P) | 42,231 | 39,246
Pension assets (Note M) | 41,281 | 9,273
Deposits | 36,318 | 36,485
Partnership stores and shop-in-shop costs, net of accumulated amortization of $110,765 in 2016 and $96,546 in 2015 | 35,298 | 45,365
Derivative financial instruments (Note U) | 18,821 | 12,995
Other investments | 11,217 | 10,706
Deferred line of credit issuance costs | 1,545 | 1,596
Other | 77,160 | 45,275
Other assets | $ 929,882 | $ 583,866

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