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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 52.4 $ 51.8 $ 39.2
Charged to costs and expense 121.0 137.5 126.2
Charged to other accounts 0.0 0.0 0.0
Deductions 111.7 136.9 113.6
Balance at end of period 61.7 52.4 51.8
Allowance for doubtful accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 20.6 18.3 10.1
Charged to costs and expense 20.4 34.9 21.1
Charged to other accounts 0.0 0.0 0.0
Deductions [1] 19.2 32.6 12.9
Balance at end of period 21.8 20.6 18.3
Allowance for sales returns [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 15.9 15.4 11.4
Charged to costs and expense 62.6 68.9 74.6
Charged to other accounts 0.0 0.0 0.0
Deductions [2] 62.2 68.4 70.6
Balance at end of period 16.3 15.9 15.4
Allowance for cash discounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 4.5 4.1 5.2
Charged to costs and expense 21.1 19.7 19.2
Charged to other accounts 0.0 0.0 0.0
Deductions [3] 19.3 19.3 20.3
Balance at end of period 6.3 4.5 4.1
Inventory valuation allowances [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 11.4 14.0 12.5
Charged to costs and expense 16.9 14.0 11.3
Charged to other accounts 0.0 0.0 0.0
Deductions [4] 11.0 16.6 9.8
Balance at end of period $ 17.3 $ 11.4 $ 14.0
[1] Accounts charged off, net of recoveries.
[2] Actual customer returns.
[3] Discounts given to customers.
[4] Adjustment upon disposal of related inventories.