XML 129 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Depreciation and Amortization, Estimated Useful Lives of Assets (Detail)
12 Months Ended
Jan. 03, 2015
Land improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 10 years
Land improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 20 years
Buildings  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 40 years
Machinery and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 3 years
Machinery and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 15 years
Computer software | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life of finite lived intangible asset, minimum 3 years
Computer software | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life of finite lived intangible asset, minimum 5 years