XML 92 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2

Leases - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2016	Jan. 02, 2016	Jan. 03, 2015
Leases [Abstract]
Amortization expense for property under capital leases	$ 5.2	$ 3.6	$ 4.4

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- Definition

The charge for the use of long-lived depreciable capital leased assets for the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 840
-Section 55
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6501752&loc=d3e56872-110439

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45031-112735

+ Details

Name:	us-gaap_CapitalLeasesIncomeStatementAmortizationExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

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- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration