XML 116 R99.htm IDEA: XBRL DOCUMENT v3.3.1.900
Carrying Value of Distribution Rights Notes Receivable (Detail) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Fair Value Assets And Liabilities Measured On Recurring Basis [Abstract]    
Distribution rights notes receivable $ 174,904 $ 182,188
Current portion of distribution rights notes receivable recorded in accounts and notes receivable, net 20,593 20,283
Long-term portion of distribution rights notes receivable $ 154,311 $ 161,905