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Capital and Accumulated Other Comprehensive Loss - Reclassification Out of Accumulated OCI (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Apr. 01, 2017 | Apr. 02, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Total reclassifications for the period | $ 3,594 | $ 12,644
Net sales | 2,555,693 | 2,606,982
Cost of goods sold | (1,286,685) | (1,350,700)
Selling, general and administrative expenses | (1,003,518) | (971,920)
Other income (expense), net | (67) | 1,292
Interest expense | (23,706) | (22,028)
Income from continuing operations before income taxes | 271,219 | 293,069
Tax expense | (56,540) | (51,134)
Net income | 209,163 | 260,269
Net deferred actuarial losses |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Reclassifications before tax | (11,382) | (16,306)
Deferred prior service costs |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Reclassifications before tax | (712) | (647)
Defined Benefit Pension Plans |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Reclassifications before tax | (13,199) | (16,953)
Tax benefit | 4,476 | 6,069
Total reclassifications for the period | (8,723) | (10,884)
Pension curtailment loss |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Reclassifications before tax | (1,105) | 0
Gains (losses) on derivative financial instruments: | Reclassification out of Accumulated Other Comprehensive Income |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Net sales | 6,413 | (4,963)
Cost of goods sold | 11,274 | 43,837
Selling, general and administrative expenses | (87) | (978)
Other income (expense), net | 49 | 1,503
Interest expense | (1,158) | (1,104)
Income from continuing operations before income taxes | 16,491 | 38,295
Tax expense | (4,174) | (14,767)
Net income | $ 12,317 | $ 23,528

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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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