XML 181 R139.htm IDEA: XBRL DOCUMENT v3.3.1.900
Preferred Shares - Summary Activity of Convertible Preferred Shares and Non-Convertible Preferred Shares Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Convertible Preferred Shares [Member]    
Preferred Units [Line Items]    
Beginning balance, shares 116,054  
Beginning balance, value $ 116.1  
Cumulative preferred dividends, shares 0  
Cumulative preferred dividends, value $ 0.0 $ 0.0
Redemption of preferred shares, shares (116.1)  
Redemption of preferred shares, value $ (116.1)  
Ending balance, shares 0  
Non-convertible Preferred Shares [Member]    
Preferred Units [Line Items]    
Beginning balance, shares 32,711  
Beginning balance, value $ 32.7  
Cumulative preferred dividends, shares 0  
Cumulative preferred dividends, value $ 0.0 $ 0.0
Redemption of preferred shares, shares (32.7)  
Redemption of preferred shares, value $ (32.7)  
Ending balance, shares 0