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v3.6.0.2

Revisions to Applicable Consolidated Statements of Cash Flows Line Item to Correct the Errors (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Jan. 02, 2016 | Jan. 03, 2015
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |
Other assets | $ (11,107) | $ (12,899) | $ (11,337)
Other accrued liabilities | 12,389 | 4,504 | (17,995)
Net cash provided by operating activities | 346,044 | 318,301 | 315,183
Repurchase of independent distributor territories | (10,350) | (13,768) | (16,198)
Principal payments from notes receivable | 22,272 | 23,023 | 21,103
Other investing activities | 2,091 | 839 | 544
Net cash disbursed for investing activities | (70,047) | (461,576) | (34,526)
Distributor routes sold with gains recognized as deferred income, net | 5,213 | 166 | 11,443
Distributor Notes Receivable |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |
Issuance of notes receivable on new distribution territories, net | $ 23,352 | 15,739 | 41,731
As Previously Reported |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |
Other assets |  | (7,133) | (23,993)
Other accrued liabilities |  | 4,670 | (6,552)
Net cash provided by operating activities |  | 324,233 | 313,970
Repurchase of independent distributor territories |  | (21,866) | (17,056)
Principal payments from notes receivable |  | 26,028 | 23,718
Net cash disbursed for investing activities |  | (467,508) | (33,313)
As Previously Reported | Distributor Notes Receivable |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |
Issuance of notes receivable on new distribution territories, net |  | 18,744 | 44,346
Revisions |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |
Other assets |  | (5,766) | 12,656
Other accrued liabilities |  | (166) | (11,443)
Net cash provided by operating activities |  | (5,932) | 1,213
Repurchase of independent distributor territories |  | 8,098 | 858
Principal payments from notes receivable |  | (3,005) | (2,615)
Other investing activities |  | 839 | 544
Net cash disbursed for investing activities |  | 5,932 | (1,213)
Distributor routes sold with gains recognized as deferred income, net |  | 166 | 11,443
Revisions | Distributor Notes Receivable |  |  |
Error Corrections And Prior Period Adjustments Restatement [Line Items] |  |  |
Issuance of notes receivable on new distribution territories, net |  | $ (3,005) | $ (2,615)

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