XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Inventories Components (Narrative) (Detail) (USD $)
In Millions, unless otherwise specified
Apr. 03, 2015
Jan. 02, 2015
Certain Balance Sheet Information [Line Items]    
Deferred costs of revenue included in finished goods $ 10.4us-gaap_DeferredCostsCurrent $ 9.4us-gaap_DeferredCostsCurrent