XML 79 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss - Components of Accumulated Comprehensive Loss (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from accumulated other comprehensive (loss) income into earnings, Gains and Losses on Hedging Derivatives $ 485 $ 3,031
AOCI reclassification impact on tax 300 1,700
Cost of Products Sold [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amounts reclassified from accumulated other comprehensive (loss) income into earnings, Gains and Losses on Hedging Derivatives 485 3,031
AOCI reclassification impact on tax $ 300 $ 1,700