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Summary of Significant Accounting Policies - Narrative (Detail) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 USD ($) Customer | Jan. 02, 2016 USD ($) | Jan. 03, 2015 USD ($) | Jan. 01, 2017 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |
Foreign currency transaction gains (losses), net of related hedging impact | $ (9,200) | $ (9,100) | $ 5,700 |
Cash equivalents | 855,600 | 535,100 |  |
Advertising expense | 676,400 | 693,400 | 691,200 |
Cooperate advertising expense | 55,800 | 59,300 | 60,200 |
Shipping and handling cost | 326,900 | 344,500 | 305,900 |
Royalty expenses | $ 11,300 | 12,800 | 12,800 |
Number of largest customers | Customer | 10 |  |  |
Excess tax benefits | $ 29,300 |  |  |
Excess tax benefits | 22,870 | 28,090 | $ 41,725 |
Retained earnings | $ 2,545,458 | $ 3,128,731 |  |
Sales Revenue, Net | Customer Concentration Risk |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Concentration risk, percentage | 21.00% |  |  |
Sales Revenue, Net | Customer Concentration Risk | Largest Customer |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Concentration risk, percentage | 9.00% |  |  |
Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives of intangible assets | 3 years |  |  |
Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives of intangible assets | 30 years |  |  |
Machinery and equipment | Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives of assets | 3 years |  |  |
Machinery and equipment | Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives of assets | 10 years |  |  |
Building | Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Estimated useful lives of assets | 40 years |  |  |
Land and Building | Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Leases term | 3 years |  |  |
Land and Building | Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Leases term | 15 years |  |  |
Equipment | Minimum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Leases term | 2 years |  |  |
Equipment | Maximum |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Leases term | 5 years |  |  |
New Accounting Pronouncement, Early Adoption, Effect | Subsequent Event | Accounting Standards Update 2016-16 |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Other assets |  |  |  | $ 234,000
Retained earnings |  |  |  | $ (234,000)

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