XML 88 R90.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Comprehensive Income or Loss - Additional Information (Detail) (USD $)
3 Months Ended 4 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 03, 2015
Oct. 04, 2014
Jul. 12, 2014
Sep. 14, 2013
Jun. 22, 2013
Apr. 19, 2014
Dec. 28, 2013
Dec. 28, 2013
Jan. 05, 2013
Jan. 03, 2015
Mar. 30, 2013
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]                      
Net earnings $ 11,871,000us-gaap_NetIncomeLoss $ 17,096,000us-gaap_NetIncomeLoss $ 17,319,000us-gaap_NetIncomeLoss $ 10,050,000us-gaap_NetIncomeLoss $ 4,683,000us-gaap_NetIncomeLoss $ 12,310,000us-gaap_NetIncomeLoss $ (13,992,000)us-gaap_NetIncomeLoss $ 741,000us-gaap_NetIncomeLoss $ 19,708,000us-gaap_NetIncomeLoss $ 58,596,000us-gaap_NetIncomeLoss $ 27,410,000us-gaap_NetIncomeLoss
Selling, general and administrative               433,450,000us-gaap_SellingGeneralAndAdministrativeExpense 370,337,000us-gaap_SellingGeneralAndAdministrativeExpense 1,022,387,000us-gaap_SellingGeneralAndAdministrativeExpense 482,987,000us-gaap_SellingGeneralAndAdministrativeExpense
Reclassification from AOCI                      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]                      
Net earnings               4,900,000us-gaap_NetIncomeLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
  2,900,000us-gaap_NetIncomeLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
100,000us-gaap_NetIncomeLoss
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Selling, general and administrative               8,300,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
  (4,800,000)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
200,000us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Decreased/Increased in income taxes               $ 3,400,000us-gaap_IncreaseDecreaseInIncomeTaxes
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
  $ 1,900,000us-gaap_IncreaseDecreaseInIncomeTaxes
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
$ 100,000us-gaap_IncreaseDecreaseInIncomeTaxes
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember