XML 68 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jan. 02, 2016
USD ($)
Accounting Policies [Line Items]      
Weeks in fiscal year 52 52 52
Advertising expense $ 107.1 $ 121.5 $ 137.2
Prepaid advertising $ 2.8 $ 4.0  
Minimum [Member] | Building and improvements [Member]      
Accounting Policies [Line Items]      
Depreciable life 14 years    
Minimum [Member] | Leasehold Improvements [Member]      
Accounting Policies [Line Items]      
Depreciable life 5 years    
Minimum [Member] | Machinery, equipment and software [Member]      
Accounting Policies [Line Items]      
Depreciable life 3 years    
Maximum [Member] | Building and improvements [Member]      
Accounting Policies [Line Items]      
Depreciable life 20 years    
Maximum [Member] | Leasehold Improvements [Member]      
Accounting Policies [Line Items]      
Depreciable life 10 years    
Maximum [Member] | Machinery, equipment and software [Member]      
Accounting Policies [Line Items]      
Depreciable life 10 years