XML 155 R133.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loss Reclassified from AOCI for Commodity Contracts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Accumulated Other Comprehensive Income Loss [Line Items]      
Net of tax $ (3,399) $ (5,413) $ (3,366)
Commodity Contract      
Accumulated Other Comprehensive Income Loss [Line Items]      
Gross loss reclassified from AOCI into income 5,307 8,551 5,218
Tax benefit (2,043) (3,292) (2,009)
Net of tax $ 3,264 $ 5,259 $ 3,209