XML 72 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Taxes - Reconciliation of United States Federal Statutory Corporate Tax Rate to Company's Effective Tax Rate, or Income Tax Provision (Detail)
3 Months Ended 6 Months Ended
Jul. 03, 2016
Jul. 05, 2015
Jul. 03, 2016
Jul. 05, 2015
Income Tax Disclosure [Abstract]        
Income tax provision at federal statutory corporate tax rate 35.00% 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 1.00% 1.00% 1.00% 1.00%
Foreign tax rate differential (18.00%) (19.00%) (18.00%) (19.00%)
Tax credit (1.00%) 0.00% (1.00%) (0.00%)
Discrete tax events (1.00%) 0.00% (2.00%) (1.00%)
Other 1.00% 0.00% 1.00% 1.00%
Income tax provision on continuing operations 17.00% 17.00% 16.00% 17.00%