XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Effect of Largest Customer in Sales (Detail) - Total year to date sales - Customer Concentration Risk
3 Months Ended 9 Months Ended
Oct. 08, 2016
Oct. 10, 2015
Oct. 08, 2016
Oct. 10, 2015
Wal-Mart/Sam's Club        
Entity Wide Revenue Major Customer [Line Items]        
Concentration risk percentage 19.80% 19.20% 19.70% 19.40%
DSD Segment        
Entity Wide Revenue Major Customer [Line Items]        
Concentration risk percentage     84.00%  
DSD Segment | Wal-Mart/Sam's Club        
Entity Wide Revenue Major Customer [Line Items]        
Concentration risk percentage 17.20% 16.70% 17.00% 16.90%
Warehouse Segment        
Entity Wide Revenue Major Customer [Line Items]        
Concentration risk percentage     16.00%  
Warehouse Segment | Wal-Mart/Sam's Club        
Entity Wide Revenue Major Customer [Line Items]        
Concentration risk percentage 2.60% 2.50% 2.70% 2.50%