SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | 1 Months Ended | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 29, 2012
|
Dec. 31, 2011
Entity
|
Jan. 01, 2011
|
Dec. 29, 2012
Minimum
|
Dec. 29, 2012
Cost of Sales
|
Dec. 31, 2011
Cost of Sales
|
Jan. 01, 2011
Cost of Sales
|
Dec. 29, 2012
Cost of Sales
Cooperative Advertising Expense
|
Dec. 31, 2011
Cost of Sales
Cooperative Advertising Expense
|
Jan. 01, 2011
Cost of Sales
Cooperative Advertising Expense
|
Dec. 29, 2012
Selling, General and Administrative Expense
|
Dec. 31, 2011
Selling, General and Administrative Expense
|
Jan. 01, 2011
Selling, General and Administrative Expense
|
Dec. 29, 2012
Selling, General and Administrative Expense
Cooperative Advertising Expense
|
Dec. 31, 2011
Selling, General and Administrative Expense
Cooperative Advertising Expense
|
Jan. 01, 2011
Selling, General and Administrative Expense
Cooperative Advertising Expense
|
Dec. 29, 2012
Hardware & Home Improvement
|
Oct. 31, 2012
Hardware & Home Improvement
|
Oct. 31, 2012
Second closing
Hardware & Home Improvement
|
Dec. 29, 2012
Second closing
Tong Lung
|
|
Significant Accounting Policies [Line Items] | ||||||||||||||||||||
Proceeds from sales of businesses, net of cash sold | $ 1,260.6 | $ 27.1 | $ 0 | $ 1,400.0 | $ 1,400.0 | $ 100.0 | ||||||||||||||
Payment from buyer held in escrow | 100 | |||||||||||||||||||
Number of small of businesses sold | 3 | |||||||||||||||||||
Revenue recognition, multiple element arrangement percentage | 8.00% | |||||||||||||||||||
Advertising costs | 159.8 | 151.7 | 138.8 | 121.4 | 134.4 | 103.0 | 4.4 | 7.4 | 5.5 | |||||||||||
Shipping and distribution costs | $ 184.1 | $ 160.5 | $ 130.4 | $ 205.3 | $ 204.7 | $ 187.9 | ||||||||||||||
Vesting period of stock-based compensation grants | 4 years | |||||||||||||||||||
Stock-based compensation, minimum retirement age for eligibility | 55 years | |||||||||||||||||||
Minimum service year to be eligible to stock-based compensation benefits | 10 years | |||||||||||||||||||
Unrecognized gains and losses related to pension plans and other postretirement benefit, amortization method | For pension plans, these unrecognized gains and losses are amortized when the net gains and losses exceed 10% of the greater of the market-related value of plan assets or the projected benefit obligation at the beginning of the year. For other postretirement benefits, amortization occurs when the net gains and losses exceed 10% of the accumulated postretirement benefit obligation at the beginning of the year. |