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Reclassifications Out of Accumulated Other Comprehensive Loss (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
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Oct. 04, 2014 | Oct. 05, 2013 | Oct. 04, 2014 | Oct. 05, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Income before income taxes | $ 68,971 |  | $ 50,157 |  | $ 227,647 |  | $ 267,707 |
Tax (expense) or benefit | (24,372) |  | (16,269) |  | (79,918) |  | (75,333) |
Net of tax | 44,599 |  | 33,888 |  | 147,729 |  | 192,374 |
Defined Benefit Pension Plan Items |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Prior-service credits | 108 | [1] | 60 | [1] | 360 | [1] | 199 | [1]
Actuarial losses | (311) | [2] | (1,241) | [2] | (1,036) | [2] | (4,137) | [2]
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Net of tax | 1,056 |  | (6,633) |  | (2,664) |  | (16,222) |
Reclassification out of Accumulated Other Comprehensive Income | Gains/Losses on Cash Flow Hedges |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Income before income taxes | 1,920 |  | (9,603) |  | (3,658) |  | (22,439) |
Tax (expense) or benefit | (739) |  | 3,697 |  | 1,409 |  | 8,639 |
Net of tax | 1,181 |  | (5,906) |  | (2,249) |  | (13,800) |
Reclassification out of Accumulated Other Comprehensive Income | Gains/Losses on Cash Flow Hedges | Interest Rate Contracts |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Interest income (expense) |  |  | (21) |  |  |  | (817) |
Reclassification out of Accumulated Other Comprehensive Income | Gains/Losses on Cash Flow Hedges | Commodity Contract |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Cost of sales | 1,920 | [3] | (9,582) | [3] | (3,658) | [3] | (21,622) | [3]
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit Pension Plan Items |  |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Income before income taxes | (203) |  | (1,181) |  | (676) |  | (3,938) |
Tax (expense) or benefit | 78 |  | 454 |  | 261 |  | 1,516 |
Net of tax | $ (125) |  | $ (727) |  | $ (415) |  | $ (2,422) |
[1] | These items are included in the computation of net periodic pension cost. See Note 13, Postretirement Plans, for additional information.
[2] | Amounts in parentheses indicate debits to determine net income.
[3] | Amounts are presented as an adjustment to reconcile net income to net cash provided by operating activities on the Condensed Consolidated Statements of Cash Flows.

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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 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 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 Reference 4: 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=6907707&loc=d3e32639-109319 + Details
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