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Income Taxes - Narrative (Detail) $ / shares in Units, $ in Thousands, € in Millions |  | 12 Months Ended |
--- | --- | --- | ---
Jan. 13, 2017 USD ($) | Jan. 13, 2017 EUR (€) | Dec. 31, 2016 USD ($) $ / shares | Jan. 02, 2016 USD ($) $ / shares | Jan. 03, 2015 USD ($) $ / shares | Jan. 10, 2017 EUR (€)
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Foreign rate differences |  |  | $ 19,400 | $ 40,500 | $ 14,700 |
Amortization period of deferred charge |  |  | 20 years |  |  |
Deferred charge |  |  | $ 14,600 |  |  |
Foreign jurisdiction income tax reduction |  |  |  |  | $ 14,900 |
Income tax reduction per diluted share (in USD per share) | $ / shares |  |  |  |  | $ 0.03 |
Income taxes paid, net of refunds |  |  | 434,795 | 339,010 | $ 370,202 |
Undistributed earnings of international subsidiaries |  |  | 4,400,000 |  |  |
Potential tax benefits for federal capital loss carryforwards, foreign operations |  |  | 121,300 |  |  |
Portion of foreign operating loss carry forwards with unlimited carry forward life |  |  | 117,000 |  |  |
Federal operating loss carry forwards |  |  | 2,100 |  |  |
State operating loss carry forwards |  |  | 29,200 |  |  |
Net increase in valuation allowance related to state operating loss and carryforwards |  |  | 4,500 |  |  |
Net increase in valuation allowance related to foreign carryforwards and other deferred tax asset |  |  | 9,500 |  |  |
Net unrecognized tax benefits including interest and penalties if recognized, would reduce the annual effective tax rate |  |  | 150,534 | 73,073 |  |
Possible decrease in unrecognized income tax benefits |  |  | 27,900 |  |  |
Reduction in income tax expenses |  |  | 25,200 |  |  |
Foreign |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Operating loss carry forwards valuation allowance |  |  | 91,300 |  |  |
Other Foreign |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Foreign jurisdiction income tax reduction |  |  | $ 12,000 | $ 3,200 | $ 6,000 |
Income tax reduction per diluted share (in USD per share) | $ / shares |  |  | $ 0.03 | $ 0.01 | $ 0.01 |
Operating loss carry forwards valuation allowance |  |  | $ 6,800 |  |  |
State |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Operating loss carry forwards valuation allowance |  |  | 16,900 |  |  |
Other Assets |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Deferred charge |  |  | $ 291,100 |  |  |
Belgium tax authority | VF Europe BVBA | Subsequent Event | Domestic Tax Authority |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Tax and interest related to excess profits | € |  |  |  |  |  | € 31.9
Income taxes paid, net of refunds | $ 33,900 | € 31.9 |  |  |  |

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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. + 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 (3) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
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