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Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Beginning Balance, Gains and Losses on Hedging Derivatives $ (400) $ (10,400) $ 750 $ (11,700)
Other comprehensive income (loss) before reclassifications, Gains and Losses on Hedging Derivatives (71) 3,243 (1,706) 1,512
Amounts reclassified from accumulated other comprehensive income (loss) into earnings, Gains and Losses on Hedging Derivatives 171 3,257 656 6,288
Net current-period other comprehensive income (loss), Gains and Losses on Hedging Derivatives 100 6,500 (1,050) 7,800
Ending Balance, Gains and Losses on Hedging Derivatives (300) (3,900) (300) (3,900)
Beginning Balance, Foreign Currency Gain (Loss) (324,169) (297,768) (326,170) (351,665)
Other comprehensive income (loss) before reclassifications, Foreign Currency Gain (Loss) 23,957 8,287 25,958 62,184
Amounts reclassified from accumulated other comprehensive income (loss) into earnings, Foreign Currency Gain (Loss) 0 0 0 0
Net current-period other comprehensive income (loss), Foreign Currency Gain (Loss) 23,957 8,287 25,958 62,184
Ending Balance, Foreign Currency Gain (Loss) (300,212) (289,481) (300,212) (289,481)
Beginning Balance, Adjustment to Early Retiree Medical Plan 7,577 12,003 7,577 12,003
Other comprehensive income (loss) before reclassifications, Adjustment to Early Retiree Medical Plan 0 0 0 0
Amounts reclassified from accumulated other comprehensive income (loss) into earnings, Adjustment to Early Retiree Medical Plan 0 0 0 0
Net current-period other comprehensive income (loss), Adjustment to Early Retiree Medical Plan 0 0 0 0
Ending Balance, Adjustment to Early Retiree Medical Plan 7,577 12,003 7,577 12,003
Beginning Balance, Accumulated Other Comprehensive Loss (316,992) (296,165) (317,843) (351,362)
Other comprehensive income (loss) before reclassifications 23,886 11,530 24,252 63,696
Amounts reclassified from accumulated other comprehensive income (loss) into earnings 171 3,257 656 6,288
Net current-period other comprehensive income (loss) 24,057 14,787 24,908 69,984
Ending Balance, Accumulated Other Comprehensive Loss $ (292,935) $ (281,378) $ (292,935) $ (281,378)