XML 100 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Retirement and Other Employee Benefits - Amounts of AOCI Expected to be Amortized as a Component of Net Period Cost (Detail)
$ in Millions
12 Months Ended
Jan. 01, 2016
USD ($)
US Pension Plans  
Defined Benefit Plan Disclosure [Line Items]  
2015 Amortization of net losses $ 0.4
Pension Plan [Member]  
Defined Benefit Plan Disclosure [Line Items]  
2015 Amortization of net losses 0.8
Post-retirement Plans | Central America  
Defined Benefit Plan Disclosure [Line Items]  
2015 Amortization of net losses $ 0.8