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Income Taxes - Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 | Jan. 02, 2016 | Jan. 03, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Beginning Balance | $ 85,046 | $ 130,823 | $ 135,988
Additions for current year tax positions | 121,025 | 13,470 | 12,850
Additions for prior year tax positions | 9,044 | 7,584 | 10,285
Reductions for prior year tax positions | (6,160) | (38,782) | (15,678)
Reductions due to statute expirations | (16,320) | (14,308) | (9,806)
Payments in settlement | (6,937) | (13,502) | (2,399)
Currency translation | (23) | (239) | (417)
Ending Balance | 185,675 | 85,046 | 130,823
Unrecognized Income Tax Benefits |  |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Beginning Balance | 75,677 | 113,604 | 118,514
Additions for current year tax positions | 121,025 | 13,470 | 12,850
Additions for prior year tax positions | 6,164 | 4,396 | 5,252
Reductions for prior year tax positions | (4,798) | (32,432) | (12,898)
Reductions due to statute expirations | (14,985) | (11,780) | (9,159)
Payments in settlement | (6,108) | (11,437) | (657)
Currency translation | (9) | (144) | (298)
Ending Balance | 176,966 | 75,677 | 113,604
Accrued Interest and Penalties |  |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Beginning Balance | 9,369 | 17,219 | 17,474
Additions for current year tax positions | 0 | 0 | 0
Additions for prior year tax positions | 2,880 | 3,188 | 5,033
Reductions for prior year tax positions | (1,362) | (6,350) | (2,780)
Reductions due to statute expirations | (1,335) | (2,528) | (647)
Payments in settlement | (829) | (2,065) | (1,742)
Currency translation | (14) | (95) | (119)
Ending Balance | $ 8,709 | $ 9,369 | $ 17,219

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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