XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Finite And Indefinite Lived Intangible Assets [Line Items]        
Impairment of goodwill     $ 0  
Intangible asset amortization expense $ 17,500,000 $ 18,200,000 35,600,000 $ 36,900,000
Future amortization expense, in 2016 69,900,000   69,900,000  
Future amortization expense, in 2017 68,800,000   68,800,000  
Future amortization expense, in 2018 65,900,000   65,900,000  
Future amortization expense, in 2019 63,400,000   63,400,000  
Future amortization expense, in 2020 $ 61,000,000   $ 61,000,000  
Minimum [Member]        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Intangible assets, useful life     5 years  
Maximum [Member]        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Intangible assets, useful life     22 years