XML 119 R104.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Information (unaudited) - Schedule of Quarterly Financial Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 4 Months Ended 9 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
Dec. 28, 2013
Jan. 02, 2016
Jan. 03, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 1,768,025 $ 1,775,401 $ 1,795,864 $ 1,962,589 $ 1,809,571 $ 1,810,175 $ 2,312,683 $ 2,333,727 $ 2,597,230 $ 7,651,973 $ 7,916,062
Gross profit 258,345 259,049 262,042 282,213 261,409 265,114 336,246 347,338 486,880 1,115,682 1,156,074
Merger integration and acquisition 1,181 4,417 151 4,547 1,379 2,581 2,684 4,168 20,993 8,433 12,675
Restructuring charges (gains) and asset impairment 1,040 760 (336) 6,233 (1,272) 1,078 7,338 127   8,802 6,166
Earnings before income taxes and discontinued operations 26,813 24,389 31,926 15,030 28,146 27,174 17,131 20,099   100,259 90,449
Earnings from continuing operations 17,164 15,248 20,307 12,037 17,169 17,395 10,447 12,519 1,229 63,166 59,120
(Loss) earnings from discontinued operations, net of taxes (435) 145 (46) (166) (73) (76) (120) (209) (488) (456) (524)
Net earnings $ 16,729 $ 15,393 $ 20,261 $ 11,871 $ 17,096 $ 17,319 $ 10,327 $ 12,310 $ 741 $ 62,710 $ 58,596
Earnings from continuing operations per share:                      
Earnings from continuing operations $ 0.46 $ 0.41 $ 0.54 $ 0.32 $ 0.46 $ 0.46 $ 0.28 $ 0.33 $ 0.05 $ 1.68 $ 1.57
Earnings from continuing operations 0.46 0.40 0.54 0.32 0.45 0.46 0.28 0.33 0.05 1.67 1.57
Net earnings per share:                      
Basic 0.44 0.41 0.54 0.32 0.45 0.46 0.27 0.33 0.03 1.67 1.56
Diluted $ 0.44 $ 0.41 $ 0.54 $ 0.32 $ 0.45 $ 0.46 $ 0.27 $ 0.33 $ 0.03 $ 1.66 $ 1.55
Dividends $ 5,076 $ 5,072 $ 5,059 $ 4,502 $ 4,529 $ 4,526 $ 5,092 $ 4,533 $ 5,908 $ 20,299 $ 18,090