XML 77 R60.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Revisions to Financial Statement Presented in Quarterly Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 02, 2016 | Oct. 10, 2015 | Jul. 18, 2015 | Jan. 03, 2015 | Oct. 04, 2014 | Jul. 12, 2014 | Apr. 25, 2015 | Apr. 19, 2014 | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales | $ 858,363 | $ 885,302 | $ 888,795 | $ 877,333 | $ 844,932 | $ 872,791 | $ 1,146,045 | $ 1,153,917 | $ 3,778,505 | $ 3,748,973 | $ 3,732,616
Selling, distribution and administrative expense |  |  |  |  | 302,086 | 314,995 |  | 420,547 | $ 1,381,527 | $ 1,368,289 | 1,356,742
As Previously Reported |  |  |  |  |  |  |  |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  | 849,360 | 877,378 |  | 1,159,760 |  |  | 3,751,005
Selling, distribution and administrative expense |  |  |  |  | 306,514 | 319,582 |  | 426,390 |  |  | 1,375,131
Revisions |  |  |  |  |  |  |  |  |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  | (4,428) | (4,587) |  | (5,843) |  |  | (18,389)
Selling, distribution and administrative expense |  |  |  |  | $ (4,428) | $ (4,587) |  | $ (5,843) |  |  | $ (18,389)

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + 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 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + 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 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |