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Information Regarding Operations in Reportable Segments (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 04, 2014 | Oct. 05, 2013 | Oct. 04, 2014 | Oct. 05, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | $ 849,360 |  | $ 878,492 |  | $ 2,886,498 |  | $ 2,907,455 |
Depreciation and amortization | 29,487 |  | 29,837 |  | 98,686 |  | 89,769 |
Income from operations | 70,381 |  | 53,328 |  | 233,963 |  | 278,133 |
Interest expense | (6,285) |  | (7,077) |  | (21,902) |  | (22,087) |
Interest income | 4,875 |  | 3,906 |  | 15,586 |  | 11,661 |
Income before income taxes | 68,971 |  | 50,157 |  | 227,647 |  | 267,707 |
Corporate, Non-Segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Depreciation and amortization | 3 | [1] | 160 | [1] | (249) | [1] | 471 | [1]
Income from operations | (9,192) | [1] | (17,296) | [1] | (32,374) | [1] | (53,990) | [1]
Intersegment Eliminations | Sales From Warehouse Delivery To DSD |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | (28,417) |  | (27,292) |  | (99,867) |  | (94,756) |
Intersegment Eliminations | Sales From DSD Segment To Warehouse Delivery Segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | (13,785) |  | (23,948) |  | (58,972) |  | (71,545) |
DSD segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | 718,274 |  | 729,865 |  | 2,428,190 |  | 2,393,336 |
DSD segment | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | 732,059 |  | 753,813 |  | 2,487,162 |  | 2,464,881 |
Depreciation and amortization | 26,015 |  | 26,119 |  | 87,286 |  | 77,353 |
Income from operations | 67,740 |  | 62,035 |  | 226,935 |  | 289,464 |
Warehouse segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | 131,086 |  | 148,627 |  | 458,308 |  | 514,119 |
Warehouse segment | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | 159,503 |  | 175,919 |  | 558,175 |  | 608,875 |
Depreciation and amortization | 3,469 |  | 3,558 |  | 11,649 |  | 11,945 |
Income from operations | $ 11,833 |  | $ 8,589 |  | $ 39,402 |  | $ 42,659 |
[1] | Represents the company's corporate head office amounts and acquisition costs.

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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and 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=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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