XML 110 R58.htm IDEA: XBRL DOCUMENT v3.3.0.814
Carrying Value of Distributor Notes (Detail) - USD ($)
$ in Thousands
Oct. 10, 2015
Jan. 03, 2015
Fair Value Assets And Liabilities Measured On Recurring Basis [Abstract]    
Distributor notes receivable $ 182,987 $ 182,188
Current portion of distributor notes receivable recorded in accounts and notes receivable, net 20,602 20,283
Long-term portion of distributor notes receivable $ 162,385 $ 161,905