XML 83 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Detail)
9 Months Ended 12 Months Ended
Oct. 01, 2016
USD ($)
shares
Sep. 26, 2015
USD ($)
Jan. 02, 2016
USD ($)
Customer
$ / shares
shares
Dec. 27, 2014
USD ($)
Customer
shares
Dec. 28, 2013
USD ($)
Schedule Of Significant Accounting Policies [Line Items]          
Accounts receivable collection period     30 days    
Effect of LIFO liquidation on cost of sales     $ 0 $ 7,000,000 $ 0
LIFO balance sheet reserves $ 109,000,000   134,000,000 208,000,000  
Effect of LIFO reserves on cost of goods sold $ (24,808,000) $ (41,999,000) $ (73,882,000) $ 60,321,000 11,925,000
Percentage of workers compensation included in total liability     80.00%    
Common shares issued | shares 220,609,000   166,667,000 169,420,846  
Common shares Outstanding | shares 220,609,000   166,667,000 169,420,846  
Intrinsic value related to vested stock option     $ 0    
Intrinsic value of options at grant date | $ / shares     $ 0    
Shipping and handling costs     $ 1,500,000,000 $ 1,500,000,000 $ 1,500,000,000
Scenario, Previously Reported [Member]          
Schedule Of Significant Accounting Policies [Line Items]          
Common shares issued | shares     169,025,288    
Common shares Outstanding | shares     169,025,288    
Accounts Receivable [Member] | Customer Concentration Risk [Member]          
Schedule Of Significant Accounting Policies [Line Items]          
Concentration risk, percentage     5.00% 5.00%  
Number of customers | Customer     0 0  
Minimum [Member]          
Schedule Of Significant Accounting Policies [Line Items]          
Estimated useful lives of assets 3 years   3 years    
Risk reduction strategy     $ 1,000,000    
Maximum [Member]          
Schedule Of Significant Accounting Policies [Line Items]          
Estimated useful lives of assets 40 years   40 years    
Risk reduction strategy     $ 3,000,000