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Derivative Financial Instruments - Fair Values of Derivative Instruments (Detail) - USD ($)
$ in Millions
Dec. 30, 2016
Jan. 01, 2016
Derivatives, Fair Value [Line Items]    
Net fair value of hedges recognized as a loss in accumulated other comprehensive income (AOCI) that will be transferred to earnings during the next 12 months $ 5.4  
Prepaid expenses and other current assets    
Derivatives, Fair Value [Line Items]    
Foreign currency cash flow hedge derivative at fair value, net [1] 5.4 [2] $ 11.9
Total asset derivatives    
Derivatives, Fair Value [Line Items]    
Foreign currency cash flow hedge derivative at fair value, net [1] $ 5.4 [2] $ 11.9
[1] See Note 19, "Fair Value Measurements", for fair value disclosures.
[2] We expect that $5.4 million of the net fair value of hedges recognized as a net gain in AOCI will be transferred to earnings during the next 12 months along with the effect of the related forecasted transaction.