XML 122 R101.htm IDEA: XBRL DOCUMENT v3.6.0.2
EMPLOYEE BENEFIT PLANS - Assumptions used in Valuing Pension and Post-Retirement Plan Obligations and Net Costs (Detail)
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Weighted-average assumptions used to determine net periodic benefit cost:        
Expected return on plan assets 5.35%      
Pension Benefit, U.S. Plans        
Weighted-average assumptions used to determine benefit obligations at year end:        
Discount rate 4.00% 4.25%   3.75%
Rate of compensation increase 3.00% 6.00%   6.00%
Weighted-average assumptions used to determine net periodic benefit cost:        
Discount rate 4.25% 3.75% 4.50%  
Rate of compensation increase 6.00% 6.00% 6.00%  
Expected return on plan assets 6.50% 6.50% 7.00%  
Pension Benefit, Non-U.S Plans        
Weighted-average assumptions used to determine benefit obligations at year end:        
Discount rate 2.50% 3.25%   3.25%
Rate of compensation increase 3.75% 3.25%   3.50%
Weighted-average assumptions used to determine net periodic benefit cost:        
Discount rate 3.25% 3.25% 4.00%  
Rate of compensation increase 3.25% 3.50% 3.75%  
Expected return on plan assets 4.75% 5.25% 5.75%  
Other Benefits, U.S Plans        
Weighted-average assumptions used to determine benefit obligations at year end:        
Discount rate 3.50% 3.75%   3.25%
Rate of compensation increase 3.50% 3.50%   3.50%
Weighted-average assumptions used to determine net periodic benefit cost:        
Discount rate 3.75% 3.25% 4.00%  
Rate of compensation increase 3.50% 3.50% 3.50%  
Expected return on plan assets 0.00% 0.00% 0.00%