XML 77 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Effect of Derivative Instruments in Statement of Operations Recognized (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Derivative Instruments, Gain (Loss) [Line Items]        
Gains (losses) on foreign currency transactions $ 1.9 $ 2.4 $ 2.5 $ 0.9