Hanesbrands (HBI) 10-K 5 Feb 16 2015 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Jan. 02, 2016	Feb. 02, 2016	Jul. 02, 2015
Document Documentand Entity Information [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Jan. 2, 2016
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	FY
Trading Symbol	HBI
Entity Registrant Name	Hanesbrands Inc.
Entity Central Index Key	1,359,841
Current Fiscal Year End Date	--01-02
Entity Well-known Seasoned Issuer	Yes
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		391,670,911
Entity Public Float			$ 13,577,320,340

Consolidated Statements of Inco

Consolidated Statements of Income - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Sep. 27, 2014	Jun. 28, 2014	Mar. 29, 2014	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Income Statement [Abstract]
Net sales	$ 1,409,557	$ 1,522,596	$ 1,591,038	$ 1,522,033	$ 1,208,921	$ 1,400,728	$ 1,342,052	$ 1,059,370	$ 5,731,549	$ 5,324,746	$ 4,627,802
Cost of sales									3,595,217	3,420,339	3,016,109
Gross profit	541,126	545,561	580,750	568,225	446,231	497,715	504,354	356,777	2,136,332	1,904,407	1,611,693
Selling, general and administrative expenses									1,541,214	1,340,453	1,096,507
Operating profit									595,118	563,954	515,186
Other expenses									3,210	2,599	17,501
Interest expense, net									118,035	96,387	101,884
Income before income tax expense									473,873	464,968	395,801
Income tax expense									45,018	60,449	65,307
Net income	$ 119,163	$ 89,437	$ 162,154	$ 94,902	$ 52,636	$ 118,944	$ 154,578	$ 41,560	$ 428,855	$ 404,519	$ 330,494
Earnings per share:
Basic	$ 0.30	$ 0.22	$ 0.41	$ 0.23	$ 0.13	$ 0.30	$ 0.38	$ 0.10	$ 1.07	$ 1.01	$ 0.83
Earnings per share — diluted:
Diluted	$ 0.30	$ 0.22	$ 0.40	$ 0.23	$ 0.13	$ 0.29	$ 0.38	$ 0.10	$ 1.06	$ 0.99	$ 0.81

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Statement Consolidated Statements Of Comprehensive Income [Abstract]
Net income	$ 428,855	$ 404,519	$ 330,494
Other comprehensive income (loss):
Foreign currency translation	(23,576)	(12,171)	(13,594)
Cash flow hedges, net of tax effect of ($866), ($1,114) and ($476), respectively	1,043	1,679	717
Defined benefit plans, net of tax effect of ($883), $81,731 and ($61,582), respectively	189	(125,080)	93,473
Other comprehensive income (loss)	(22,344)	(135,572)	80,596
Comprehensive income	$ 406,511	$ 268,947	$ 411,090

Consolidated Statements of Com4

Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Statement of Comprehensive Income [Abstract]
Cash flow hedges, tax	$ (866)	$ (1,114)	$ (476)
Defined benefit plans, tax	$ (883)	$ 81,731	$ (61,582)

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Assets
Cash and cash equivalents	$ 319,169	$ 239,855
Trade accounts receivable, net	680,417	672,048
Inventories	1,814,602	1,537,200
Other current assets	103,679	101,064
Total current assets	2,917,867	2,550,167
Property, net	650,462	674,379
Trademarks and other identifiable intangibles, net	700,515	691,201
Goodwill	834,315	723,120
Deferred tax assets	445,179	495,824
Other noncurrent assets	70,702	73,502
Total assets	5,619,040	5,208,193
Liabilities and Stockholders’ Equity
Accounts payable	672,972	621,220
Accrued liabilities and other:
Payroll and employee benefits	142,154	143,335
Advertising and promotion	125,948	149,345
Other	192,231	198,759
Notes payable	117,785	144,438
Accounts Receivable Securitization Facility	195,163	210,963
Current portion of long-term debt	57,656	14,354
Total current liabilities	1,503,909	1,482,414
Long-term debt	2,254,162	1,613,997
Pension and postretirement benefits	362,266	472,003
Other noncurrent liabilities	222,812	253,007
Total liabilities	4,343,149	3,821,421
Stockholders’ equity:
Preferred stock (50,000,000 authorized shares; $.01 par value) Issued and outstanding — None	0	0
Common stock (2,000,000,000 authorized shares; $.01 par value) Issued and outstanding — 391,652,810 and 400,789,120, respectively	3,917	4,008
Additional paid-in capital	277,569	290,926
Retained earnings	1,389,338	1,464,427
Accumulated other comprehensive loss	(394,933)	(372,589)
Total stockholders’ equity	1,275,891	1,386,772
Total liabilities and stockholders’ equity	$ 5,619,040	$ 5,208,193

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Jan. 02, 2016	Jan. 03, 2015
Statement of Financial Position [Abstract]
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	391,652,810	400,789,120
Common stock, shares outstanding	391,652,810	400,789,120

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 29, 2012	$ 886,866	$ 3,930	$ 289,082	$ 911,467	$ (317,613)
Beginning Balance, Shares at Dec. 29, 2012		393,082,000
Net income	330,494			330,494
Dividends	(60,543)			(60,543)
Translation adjustments	(13,594)				(13,594)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period and Reclassification Adjustment on Amortization Of Loss On Interest Rate Hedge, Net of Tax	717				717
Net unrecognized gain (loss) from pension and postretirement plans	93,473				93,473
Stock-based compensation	23,845		23,845
Net exercise of stock options, vesting of restricted stock units and other	(16,400)	$ 48	(16,448)
Net exercise of stock options, vesting of restricted stock units and other, shares		4,740,000
Net transactions related to spin off	(14,235)		(14,235)
Ending Balance at Dec. 28, 2013	1,230,623	$ 3,978	282,244	1,181,418	(237,017)
Ending Balance, Shares at Dec. 28, 2013		397,822,000
Net income	404,519			404,519
Dividends	(121,510)			(121,510)
Translation adjustments	(12,171)				(12,171)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period and Reclassification Adjustment on Amortization Of Loss On Interest Rate Hedge, Net of Tax	1,679				1,679
Net unrecognized gain (loss) from pension and postretirement plans	(125,080)				(125,080)
Stock-based compensation	30,230		30,230
Net exercise of stock options, vesting of restricted stock units and other	(21,518)	$ 30	(21,548)
Net exercise of stock options, vesting of restricted stock units and other, shares		2,967,000
Ending Balance at Jan. 03, 2015	$ 1,386,772	$ 4,008	290,926	1,464,427	(372,589)
Ending Balance, Shares at Jan. 03, 2015	400,789,120	400,789,000
Net income	$ 428,855			428,855
Dividends	(161,316)			(161,316)
Translation adjustments	(23,576)				(23,576)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period and Reclassification Adjustment on Amortization Of Loss On Interest Rate Hedge, Net of Tax	1,043				1,043
Net unrecognized gain (loss) from pension and postretirement plans	189				189
Stock-based compensation	29,154		29,154
Net exercise of stock options, vesting of restricted stock units and other	$ (33,735)	$ 30	(33,765)
Net exercise of stock options, vesting of restricted stock units and other, shares		3,012,000
Stock repurchases, shares	(12,148,000)	(12,148,000)
Stock Repurchases, value	$ (351,495)	$ (121)	(8,746)	(342,628)	0
Ending Balance at Jan. 02, 2016	$ 1,275,891	$ 3,917	$ 277,569	$ 1,389,338	$ (394,933)
Ending Balance, Shares at Jan. 02, 2016	391,652,810	391,653,000

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Operating activities:
Net income	$ 428,855	$ 404,519	$ 330,494
Adjustments to reconcile net income to net cash from operating activities:
Depreciation	80,166	75,977	76,125
Amortization of intangibles	23,737	22,225	14,765
Amortization of debt issuance costs	7,077	6,011	6,921
Stock compensation expense	29,618	30,587	24,178
Deferred taxes	10,850	(12,401)	14,616
Other	(8,696)	1,962	1,838
Changes in assets and liabilities, net of acquisition of businesses:
Accounts receivable	(21,974)	1,228	4,803
Inventories	(289,654)	(40,248)	83,748
Other assets	35,044	14,270	12,857
Accounts payable	74,613	71,901	30,897
Accrued pension and postretirement	(102,202)	5,295	(25,880)
Accrued liabilities and other	(40,427)	(73,236)	15,919
Net cash from operating activities	227,007	508,090	591,281
Investing activities:
Purchases of property, plant and equipment	(99,375)	(64,311)	(43,627)
Proceeds from sales of assets	15,404	7,120	6,089
Acquisition of business, net of cash acquired	(192,829)	(360,439)	(559,855)
Payments for (Proceeds from) Investments	0	64,380	0
Payments for (Proceeds from) Other Investing Activities	0	(5,065)	0
Net cash from investing activities	(276,800)	(358,315)	(597,393)
Financing activities:
Borrowings on notes payable	1,167,681	158,217	101,175
Repayments on notes payable	(1,184,458)	(138,225)	(91,027)
Borrowings on Accounts Receivable Securitization Facility	231,891	161,167	145,715
Repayments on Accounts Receivable Securitization Facility	(247,691)	(131,994)	(137,761)
Borrowings on Revolving Loan Facility	5,272,000	3,536,000	4,053,500
Repayments on Revolving Loan Facility	(5,385,000)	(3,826,500)	(3,654,000)
Incurrence of debt under the Euro Term Loan Facility	0	476,566	0
Repayments of Euro Term Loan Facility	289,079	2,226	0
Borrowings on Term Loan A Facility	725,000	0	0
Repayments on Term Loan A Facility	19,688	0	0
Borrowings on Term Loan B Facility	425,000	0	0
Repayments on Term Loan B Facility	(3,188)	0	0
Borrowings on International Debt	10,676	0	0
Repayments on International Debt	(15,971)	0	0
Repayments of assumed debt related to acquisition of business	0	(117,400)	0
Share repurchases	(351,495)	0	0
Redemption of debt under 8% Senior Notes	0	0	250,000
Cash dividends paid	(161,316)	(119,607)	(59,442)
Payments to amend and refinance credit facilities	(12,793)	(6,011)	(5,630)
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	(76,569)	(54,593)	(41,839)
Excess tax benefit from stock-based compensation	45,286	39,568	26,784
Other	2,696	1,273	6,282
Net cash from financing activities	132,982	(23,765)	93,757
Effect of changes in foreign exchange rates on cash	(3,875)	(2,018)	(14,578)
Change in cash and cash equivalents	79,314	123,992	73,067
Cash and cash equivalents at beginning of year	239,855	115,863	42,796
Cash and cash equivalents at end of year	$ 319,169	$ 239,855	$ 115,863

Consolidated Statements of Cas9

Consolidated Statements of Cash Flows (Parenthetical)	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013	Nov. 09, 2010
Interest rate				6.375%
8% Senior Notes [Member]
Interest rate	8.00%	8.00%	8.00%

Background

Background	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Background	Hanesbrands Inc., a Maryland corporation (the “Company”), is a consumer goods company with a portfolio of leading apparel brands, including Hanes, Champion, Bali, Playtex, Maidenform, DIM, JMS/Just My Size, L’eggs, Nur Die/Nur Der, Wonderbra, Gear for Sports, Lilyette, Lovable, Rinbros, Shock Absorber, Track N Field, Abanderado and Zorba . The Company designs, manufactures, sources and sells a broad range of basic apparel such as T-shirts, bras, panties, men’s underwear, children’s underwear, activewear, socks and hosiery. The Company’s fiscal year ends on the Saturday closest to December 31. All references to “ 2015 ”, “ 2014 ” and “ 2013 ” relate to the 52 week fiscal year ended on January 2, 2016 , the 53 week fiscal year ended on January 3, 2015 and the 52 week fiscal year ended on December 28, 2013 , respectively. A significant subsidiary of the Company, DBA Lux Holding S.A. (“Hanes Europe Innerwear”), had a 53 week fiscal year ended January 2, 2016 as a result of aligning Hanes Europe Innerwear’s year end with the Company in the year after acquisition. The 53rd week of financial information for Hanes Europe Innerwear did not have a material impact on the Company’s financial condition, results of operations or cash flows.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies (a) Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. (b) Use of Estimates The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make use of estimates and assumptions that affect the reported amount of assets and liabilities, certain financial statement disclosures at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results may vary from these estimates. (c) Foreign Currency Translation Foreign currency-denominated assets and liabilities are translated into U.S. dollars at exchange rates existing at the respective balance sheet dates. Translation adjustments resulting from fluctuations in exchange rates are recorded as a separate component of accumulated other comprehensive loss (“AOCI”) within stockholders’ equity. The Company translates the results of operations of its foreign operations at the average exchange rates during the respective periods. Gains and losses resulting from foreign currency transactions are included in the “Selling, general and administrative expenses” line of the Consolidated Statements of Income. (d) Sales Recognition and Incentives The Company recognizes revenue when (i) there is persuasive evidence of an arrangement, (ii) the sales price is fixed or determinable, (iii) title and the risks of ownership have been transferred to the customer and (iv) collection of the receivable is reasonably assured, which occurs primarily upon shipment. The Company records a sales reduction for returns and allowances based upon historical return experience. The Company earns royalty revenues through license agreements with manufacturers of other consumer products that incorporate certain of the Company’s brands. The Company accrues revenue earned under these contracts based upon reported sales from the licensee. The Company offers a variety of sales incentives to resellers and consumers of its products, and the policies regarding the recognition and display of these incentives within the Consolidated Statements of Income are as follows: Discounts, Coupons, and Rebates The Company recognizes the cost of these incentives at the later of the date at which the related sale is recognized or the date at which the incentive is offered. The cost of these incentives is estimated using a number of factors, including historical utilization and redemption rates. All cash incentives of this type are included in the determination of net sales. The Company includes incentives offered in the form of free products in the determination of cost of sales. Volume-Based Incentives These incentives typically involve rebates or refunds of cash that are redeemable only if the reseller completes a specified number of sales transactions. Under these incentive programs, the Company estimates the anticipated rebate to be paid and allocates a portion of the estimated cost of the rebate to each underlying sales transaction with the customer. The Company includes these amounts in the determination of net sales. Cooperative Advertising Under these arrangements, the Company agrees to reimburse the reseller for a portion of the costs incurred by the reseller to advertise and promote certain of the Company’s products. The Company recognizes the cost of cooperative advertising programs in the period in which the advertising and promotional activity first takes place. Fixtures and Racks Store fixtures and racks are periodically used by resellers to display Company products. The Company expenses the cost of these fixtures and racks in the period in which they are delivered to the resellers. The Company includes the costs of fixtures and racks incurred by resellers and charged back to the Company in the determination of net sales. Fixtures and racks purchased by the Company and provided to resellers are included in selling, general and administrative expenses. (e) Advertising Expense Advertising costs, which include the development and production of advertising materials and the communication of these materials through various forms of media, are expensed in the period the advertising first takes place. The Company recognized advertising expense in the “Selling, general and administrative expenses” caption in the Consolidated Statements of Income of $181,956 , $183,333 and $161,541 in 2015 , 2014 and 2013 , respectively. (f) Shipping and Handling Costs Revenue received for shipping and handling costs is included in net sales and was $19,710 , $22,903 and $25,423 in 2015 , 2014 and 2013 , respectively. Shipping costs, which comprise payments to third party shippers, and handling costs, which consist of warehousing costs in the Company’s various distribution facilities, were $332,678 , $295,280 and $241,026 in 2015 , 2014 and 2013 , respectively. The Company recognizes shipping, handling and distribution costs in the “Selling, general and administrative expenses” line of the Consolidated Statements of Income. (g) Catalog Expenses The Company incurs expenses for printing catalogs for products to aid in the Company’s sales efforts. The Company initially records these expenses as a prepaid item and charges it against selling, general and administrative expenses over time as the catalog is used. Expenses are recognized at a rate that approximates historical experience with regard to the timing and amount of sales attributable to a catalog distribution. (h) Research and Development Research and development costs are expensed as incurred and are included in the “Selling, general and administrative expenses” line of the Consolidated Statements of Income. Research and development includes expenditures for new product, technological improvements for existing products and process innovation, which primarily consist of salaries, consulting and supplies attributable to time spent on research and development activities. Additional costs include depreciation and maintenance for research and development equipment and facilities. Research and development expense was $62,324 , $63,268 and $51,316 in 2015 , 2014 and 2013 , respectively. (i) Defined Contribution Benefit Plans The Company sponsors 401(k) plans as well as other defined contribution benefit plans. Expense for these plans was $21,972 , $22,898 and $23,489 in 2015 , 2014 and 2013 , respectively. (j) Cash and Cash Equivalents All highly liquid investments with an original maturity of three months or less at the time of purchase are considered to be cash equivalents. (k) Accounts Receivable Valuation Accounts receivable are stated at their net realizable value. The allowance for doubtful accounts reflects the Company’s best estimate of probable losses inherent in the accounts receivable portfolio determined on the basis of historical experience, aging of trade receivables, specific allowances for known troubled accounts and other currently available information. (l) Inventory Valuation Inventories are stated at the estimated lower of cost or market. Cost is determined by the first-in, first-out, or “FIFO,” method for inventories. Obsolete, damaged, and excess inventory is carried at the net realizable value, which is determined by assessing historical recovery rates, current market conditions and future marketing and sales plans. Rebates, discounts and other cash consideration received from a vendor related to inventory purchases are reflected as reductions in the cost of the related inventory item, and are therefore reflected in cost of sales when the related inventory item is sold. (m) Property Property is stated at historical cost and depreciation expense is computed using the straight-line method over the estimated useful lives of the assets. Machinery and equipment is depreciated over periods ranging from three to 15 years and buildings and building improvements over periods of up to 40 years. A change in the depreciable life is treated as a change in accounting estimate and the accelerated depreciation is accounted for in the period of change and future periods. Additions and improvements that substantially extend the useful life of a particular asset and interest costs incurred during the construction period of major properties are capitalized. Repairs and maintenance costs are expensed as incurred. Upon sale or disposition of an asset, the cost and related accumulated depreciation are removed from the accounts. Property is tested for recoverability whenever events or changes in circumstances indicate that its carrying value may not be recoverable. Such events include significant adverse changes in the business climate, several periods of operating or cash flow losses, forecasted continuing losses or a current expectation that an asset or an asset group will be disposed of before the end of its useful life. Recoverability of property is evaluated by a comparison of the carrying amount of an asset or asset group to future net undiscounted cash flows expected to be generated by the asset or asset group. If these comparisons indicate that an asset is not recoverable, the impairment loss recognized is the amount by which the carrying amount of the asset exceeds the estimated fair value. When an impairment loss is recognized for assets to be held and used, the adjusted carrying amount of those assets is depreciated over its remaining useful life. Restoration of a previously recognized impairment loss is not permitted under U.S. GAAP. (n) Trademarks and Other Identifiable Intangible Assets The primary identifiable intangible assets of the Company are trademarks, license agreements, customer and distributor relationships and computer software. Identifiable intangible assets with finite lives are amortized and those with indefinite lives are not amortized. The estimated useful life of a finite-lived intangible asset is based upon a number of factors, including the effects of demand, competition, expected changes in distribution channels and the level of maintenance expenditures required to obtain future cash flows. Trademarks with finite lives are being amortized over periods ranging from seven to 30 years , license agreements are being amortized over periods ranging from three to 17 years , customer and distributor relationships are being amortized over periods ranging from two to 15 years and computer software and other intangibles are being amortized over periods ranging from one to seven years . Identifiable intangible assets that are subject to amortization are evaluated for impairment using a process similar to that used in evaluating elements of property. Identifiable intangible assets not subject to amortization are assessed for impairment at least annually, as of the first day of the third fiscal quarter, and as triggering events occur. The impairment test for identifiable intangible assets not subject to amortization consists of comparing the fair value of the intangible asset to its carrying amount. If the carrying value exceeds the fair value of the asset, an impairment loss is recognized in an amount equal to such excess. In assessing fair value, management relies on a number of factors to discount anticipated future cash flows including operating results, business plans and present value techniques. Rates used to discount cash flows are dependent upon interest rates and the cost of capital at a point in time. There are inherent uncertainties related to these factors and management’s judgment in applying them to the analysis of intangible asset impairment. The Company capitalizes internal software development costs, which include the actual costs to purchase software from vendors and generally include personnel and related costs for employees who were directly associated with the enhancement and implementation of purchased computer software. Additions to computer software are included in purchases of property, plant and equipment in the Consolidated Statements of Cash Flows. (o) Goodwill Goodwill is the amount by which the purchase price exceeds the fair value of the assets acquired and liabilities assumed in a business combination. When a business combination is completed, the assets acquired and liabilities assumed are assigned to the reporting unit or units of the Company given responsibility for managing, controlling and generating returns on these assets and liabilities. In many instances, all of the acquired assets and assumed liabilities are assigned to a single reporting unit and in these cases all of the goodwill is assigned to the same reporting unit. In those situations in which the acquired assets and liabilities are allocated to more than one reporting unit, the goodwill to be assigned to each reporting unit is determined in a manner similar to how the amount of goodwill recognized in a business combination is determined. Goodwill is not amortized; however, it is assessed for impairment at least annually and as triggering events occur. The Company’s annual measurement date is the first day of the third fiscal quarter. In evaluating the recoverability of goodwill, the Company estimates the fair value of its reporting units and compares it to the carrying value. If the carrying value of the reporting unit exceeds its fair value, the next step of the process involves comparing the implied fair value to the carrying value of the goodwill of that reporting unit. If the carrying value of the goodwill of a reporting unit exceeds the implied fair value of that goodwill, an impairment loss is recognized in an amount equal to such excess. No impairment of goodwill was identified as a result of the testing conducted in 2015 . In estimating the fair values of the reporting units, management relies on a number of factors to discount anticipated future cash flows including operating results, business plans and present value techniques. Rates used to discount cash flows are dependent upon interest rates and the cost of capital at a point in time. There are inherent uncertainties related to these factors and management’s judgment in applying them to the analysis of goodwill impairment. (p) Insurance Reserves The Company is self-insured for property, workers’ compensation, medical and other casualty programs up to certain stop-loss limits. Undiscounted liabilities for self-insured exposures are accrued at the present value of the expected aggregate losses below those limits and are based on a number of assumptions, including historical trends, actuarial assumptions and economic conditions. (q) Stock-Based Compensation The Company established the Hanesbrands Inc. Omnibus Incentive Plan (As Amended and Restated), (the “Omnibus Incentive Plan”) to award stock options, stock appreciation rights, restricted stock, restricted stock units, deferred stock units, performance shares and cash to its employees, non-employee directors and employees of its subsidiaries to promote the interests of the Company and incent performance and retention of employees. The Company recognizes the cost of employee services received in exchange for awards of equity instruments based upon the grant date fair value of those awards. (r) Income Taxes Deferred taxes are recognized for the future tax effects of temporary differences between financial and income tax reporting using tax rates in effect for the years in which the differences are expected to reverse. Given continuing losses in certain jurisdictions in which the Company operates on a separate return basis, a valuation allowance has been established for the deferred tax assets in these specific locations. The Company periodically estimates the probable tax obligations using historical experience in tax jurisdictions and informed judgment. There are inherent uncertainties related to the interpretation of tax regulations in the jurisdictions in which the Company transacts business. The judgments and estimates made at a point in time may change based on the outcome of tax audits, as well as changes to, or further interpretations of, regulations. Income tax expense is adjusted in the period in which these events occur, and these adjustments are included in the Company’s Consolidated Statements of Income. If such changes take place, there is a risk that the Company’s effective tax rate may increase or decrease in any period. A company must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate resolution. (s) Financial Instruments The Company uses forward foreign exchange contracts to manage its exposures to movements in foreign exchange rates. The use of these financial instruments modifies the Company’s exposure to these risks with the goal of reducing the risk or cost to the Company. Depending on the nature of the underlying risk being hedged, these financial instruments are either designated as cash flow hedges or are economic hedges against changes in the value of the hedged item and therefore not designated as hedges for accounting purposes. The Company does not use derivatives for trading purposes and is not a party to leveraged derivative contracts. On the date the derivative is entered into, the Company determines whether the derivative meets the criteria for cash flow hedge accounting treatment or whether the financial instrument is serving as an economic hedge against changes in the value of the hedged item and therefore is not designated as a hedge for accounting purposes. The accounting for changes in fair value of the derivative instrument depends on whether the derivative has been designated and qualifies as part of a hedging relationship. The Company formally documents its hedge relationships, including identifying the hedging instruments and the hedged items, as well as its risk management objectives and strategies for undertaking the hedge transaction. This process includes linking derivatives that are designated as hedges of specific assets, liabilities, firm commitments or forecasted transactions. The Company also formally assesses, both at inception and at least quarterly thereafter, whether the derivatives that are used in hedging transactions are highly effective in offsetting changes in cash flows of the hedged item. If it is determined that a derivative ceases to be a highly effective hedge, or if the anticipated transaction is no longer likely to occur, the Company discontinues hedge accounting, and any deferred gains or losses are recorded in the “Selling, general and administrative expenses” line of the Consolidated Statements of Income. Derivatives are recorded in the Consolidated Balance Sheets at fair value and classified as current or noncurrent based on the derivatives’ maturity dates. The fair value is based upon either market quotes for actively traded instruments or independent bids for nonexchange traded instruments. Cash flows hedges are classified in the same category as the item being hedged, and cash flows from derivative contracts not designated as hedges are classified as cash flows from operating activities in the Consolidated Statements of Cash Flows. The Company may be exposed to credit losses in the event of nonperformance by individual counterparties or the entire group of counterparties to the Company’s derivative contracts. Risk of nonperformance by counterparties is mitigated by dealing with highly rated counterparties and by diversifying across counterparties. Cash Flow Hedges The effective portion of the change in the fair value of a derivative that is designated as a cash flow hedge is recorded in the “Accumulated other comprehensive loss” line of the Consolidated Balance Sheets. When the hedged item affects the income statement, the gain or loss included in AOCI is reported on the same line in the Consolidated Statements of Income as the hedged item. In addition, both the fair value of changes excluded from the Company’s effectiveness assessments and the ineffective portion of the changes in the fair value of derivatives used as cash flow hedges are reported in the “Selling, general and administrative expenses” line in the Consolidated Statements of Income. Derivative Contracts Not Designated as Hedges For derivative contracts not designated as hedges, changes in fair value are reported in the “Selling, general and administrative expenses” line of the Consolidated Statements of Income. These contracts are recorded at fair value when the hedged item is recorded as an asset or liability and then are revalued each accounting period. (t) Assets and Liabilities Acquired in Business Combinations Business combinations are accounted for using the purchase method, which requires the Company to allocate the cost of an acquired business to the acquired assets and liabilities based on their estimated fair values at the acquisition date. The Company recognizes the excess of an acquired business’ cost over the fair value of acquired assets and liabilities as goodwill. Fair values are determined using the income approach based on market participant assumptions focusing on future cash flow projections and accepted industry standards. (u) Recently Issued Accounting Pronouncements Discontinued Operations In April 2014, the FASB issued new accounting rules related to updating the criteria for reporting discontinued operations and enhancing related disclosures requirements. The new rules were effective for the Company in the first quarter of 2015. The adoption of the new accounting rules did not have a material effect on the Company’s financial condition, results of operations or cash flows. Extraordinary and Unusual Items In January 2015, the FASB issued new accounting rules that remove the concept of extraordinary items from U.S. GAAP. Under the existing guidance, an entity is required to separately disclose extraordinary items, net of tax, in the income statement after income from continuing operations if an event or transaction is of an unusual nature and occurs infrequently. This separate, net-of-tax presentation (and corresponding earnings per share impact) will no longer be allowed. The new rules will be effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Consolidation In February 2015, the FASB issued an update to their existing consolidation model, which changes the analysis a reporting entity must perform to determine whether it should consolidate certain types of legal entities. The new rules will be effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Debt Issuance Costs In April 2015, the FASB issued new accounting rules, which require debt issuance costs to be presented in the balance sheet as a direct deduction from the associated debt liability. The new rules will be effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Cloud Computing In April 2015, the FASB issued new accounting rules, related to a customer’s accounting for fees paid in a cloud computing arrangement. The guidance provides clarification on whether a cloud computing arrangement includes a software license. If a software license is included, the customer should account for the license consistent with its accounting for other software licenses. If a software license is not included, the arrangement should be accounted for as a service contract. The new standard will be effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Fair Value Measurement In May 2015, the FASB issued an update to their accounting guidance related to fair value measurements. The guidance removes the requirement to categorize within the fair value hierarchy all investments for which fair value is measured using the net asset value per share practical expedient, and requires separate disclosure of those investments instead. These disclosures will be effective for the Company in the first quarter of 2016. The new accounting rules will not have an impact on the Company’s financial condition, results of operations or cash flows but will result in certain additional disclosures. Revenue from Contracts with Customers In July 2015, the FASB decided to delay effective dates for the new accounting rules related to revenue recognition for contracts with customers by one year. The new standard will be effective for the Company in the first quarter of 2018 with retrospective application required. The Company is currently in the process of evaluating the impact of adoption of the new rules on the Company’s financial condition, results of operations and cash flows. Inventory In July 2015, the FASB issued new accounting rules, which require inventory to be recorded at the lower of cost or net realizable value. The new standard will be effective for the Company in the first quarter of 2017. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Measurement Period Adjustments In September 2015, the FASB issued new accounting rules, which simplify the accounting for measurement period adjustments by eliminating the requirements to restate prior period financial statements for these adjustments. The new guidance requires that the cumulative impact of a measurement period adjustment (including the impact on prior periods) be recognized in the reporting period in which the adjustment is identified. The new standard, which should be applied prospectively to measurement period adjustments that occur after the effective date, is effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Balance Sheet Classification of Deferred Taxes In November 2015, the FASB issued new accounting rules, intended to improve how deferred taxes are classified on organizations’ balance sheets. The new guidance eliminates the current requirement for organizations to present deferred tax liabilities and assets as current and noncurrent in a classified balance sheet. Instead, organizations will now be required to classify all deferred tax assets and liabilities as noncurrent. The new standard is effective for the Company in the first quarter of 2017, and may be applied retrospectively or prospectively. The Company has elected to adopt the standard early, beginning in the fourth quarter of 2015, and will apply the standard retrospectively. The adoption of the new accounting rules did not have a material effect on the Company’s financial condition, results of operations or cash flows. (v) Reclassifications Certain prior year amounts in the Consolidated Balance Sheets and notes to the Consolidated Financial Statements, none of which are material, have been reclassified to conform with the current year presentation. These classifications within the statements had no impact on the Company’s results of operations.

Acquisitions

Acquisitions	12 Months Ended
	Jan. 02, 2016
Business Combinations [Abstract]
Acquisitions	Acquisitions Knights Apparel Acquisition In April 2015, the Company completed the acquisition of Knights Holdco, Inc. (“Knights Apparel”), a leading seller of licensed collegiate logo apparel primarily in the mass retail channel, from Merit Capital Partners in an all cash transaction valued at approximately $192,888 on an enterprise value basis. The Company funded the acquisition with cash on hand and short-term borrowings under its Revolving Loan Facility. The Knights Apparel and Pro Edge trademarks and brand names, which management believes to have indefinite lives, have been valued at $12,000 . Amortizable intangible assets have been assigned values of $31,200 for license agreements, $14,500 for distribution networks, and $2,250 for non-compete agreements. License agreements are being amortized over 14 years . Distributor relationships are being amortized over 12 years . Non-compete agreements are being amortized over one year . Knights Apparel contributed net revenues of approximately $160,248 and $27,096 of pretax earnings since the date of acquisition. The results of Knights Apparel have been included in the Company’s consolidated financial statements since the date of acquisition and are reported as part of the Activewear segment. Factors that contribute to the amount of goodwill recognized for the acquisition include the value of the existing work force and cost savings by utilizing the Company’s low-cost supply chain and expected synergies with existing Company functions. Goodwill associated with the acquisition is not tax deductible. The allocation of purchase price is preliminary and subject to change. The primary areas of the purchase price that are not yet finalized are related to certain income taxes and residual goodwill. Accordingly, adjustments will be made to the values of the assets acquired and liabilities assumed as additional information is obtained about the facts and circumstances, which existed at the valuation date. The acquired assets and assumed liabilities at the date of acquisition (April 6, 2015) include the following: Cash and cash equivalents $ 59 Trade accounts receivable, net 14,879 Inventories 22,820 Deferred tax assets and other 2,190 Trademarks and other identifiable intangibles 59,950 Total assets acquired 99,898 Accounts payable, Accrued liabilities and other 6,807 Deferred tax liabilities and other noncurrent liabilities 18,142 Total liabilities assumed 24,949 Net assets acquired 74,949 Goodwill 117,939 Purchase price $ 192,888 Unaudited pro forma results of operations for the Company are presented below for year-to-date assuming that the 2015 acquisition of Knights Apparel had occurred on December 29, 2013. Years Ended January 2, January 3, Net sales $ 5,753,706 $ 5,490,862 Net income 433,636 404,973 Earnings per share: Basic $ 1.08 $ 1.01 Diluted 1.07 0.99 Pro forma financial information is not necessarily indicative of the Company’s operations results if the acquisition has been completed at the date indicated, nor is it necessarily an indication of future operating results. Amounts do not include any operating efficiencies or cost savings that the Company believes are achievable. Hanes Europe Innerwear Acquisition In August 2014, MFB International Holdings S.à r.l. (“MFB International Holdings”), a wholly owned subsidiary of the Company, acquired DBA Lux Holding S.A. (“Hanes Europe Innerwear”) from SLB Brands Holdings, Ltd and certain individual Hanes Europe Innerwear shareholders in an all-cash transaction equal to €400,000 enterprise value less net debt and working capital adjustments as defined in the purchase agreement. Total purchase price at closing was €297,031 (approximately $391,861 based on acquisition date exchange rates). The acquisition was financed through a combination of cash on hand and third party borrowings. Hanes Europe Innerwear is a leading marketer of intimate apparel, hosiery and underwear in Europe with a portfolio of strong brands including DIM , Nur Die / Nur Der and Lovable . The Company believes the acquisition will create growth and cost savings opportunities and increased scale to serve retailers. Hanes Europe Innerwear utilizes a mix of self-owned manufacturing and third-party manufacturers. Factors that contribute to the amount of goodwill recognized for the acquisition include the value of the existing work force and cost savings by utilizing the Company’s low-cost supply chain and expected synergies with existing Company functions. Goodwill associated with the acquisition is not tax deductible. The purchase price allocation was finalized in the third quarter 2015. Cash and cash equivalents $ 38,875 Trade accounts receivable, net 121,169 Inventories 245,161 Other current assets 106,489 Property, net 104,868 Trademarks and other identifiable intangibles, net 365,104 Deferred tax assets, noncurrent 13,832 Other noncurrent assets 5,755 Total assets acquired 1,001,253 Accounts payables 79,785 Accrued liabilities and other 184,433 Notes payable 97,599 Current portion of long-term debt 123,891 Long-term debt 8,683 Deferred tax liabilities, noncurrent 111,072 Other noncurrent liabilities 100,621 Total liabilities assumed 706,084 Net assets acquired 295,169 Goodwill 104,145 Purchase price $ 399,314 Unaudited pro forma results of operations for the Company are presented below assuming that the 2014 acquisition of Hanes Europe Innerwear had occurred at the beginning of 2013. Years Ended January 3, Net sales $ 5,872,848 Net income 427,296 Earnings per share: Basic $ 1.06 Diluted 1.05 Pro forma financial information is not necessarily indicative of the Company’s operations results if the acquisition has been completed at the date indicated, nor is it necessarily an indication of future operating results. Amounts do not include any operating efficiencies or cost savings that the Company believes are achievable. In connection with the Hanes Europe Innerwear acquisition, the Company acquired certain time deposits with maturity dates beyond three months. These investments were reported in the “Other current assets” line on the Consolidated Balance Sheets at acquisition date. Since the acquisition, the Company liquidated these investments for $64,380 and reported the proceeds as investing activities on the Consolidated Statements of Cash Flows. Since August 2014 , goodwill increased by $2,807 in 2015 as a result of measurement period adjustments to the acquired income tax balances and increased by $7,453 in 2014 for additional working capital payments made. In 2014, Hanes Europe Innerwear contributed net revenues of $291,208 and pretax earnings of $24,075 . Maidenform Acquisition In October 2013, the Company acquired 100% of the outstanding shares of Maidenform Brands, Inc. (“Maidenform”) at $23.50 per share for a total purchase price of $580,505 . The acquisition was financed through a combination of cash on hand and short-term borrowing on the Company’s revolving credit facility. In 2013, Maidenform contributed net revenues of $98,400 and pretax earnings of $827 (excluding acquisition and integration related charges of $73,798 ). The purchase price allocation was finalized in the third quarter 2014.

Earnings Per Share

Earnings Per Share	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Earnings Per Share	Earnings Per Share Basic earnings per share (“EPS”) was computed by dividing net income by the number of weighted average shares of common stock outstanding during the period. Diluted EPS was calculated to give effect to all potentially dilutive shares of common stock using the treasury stock method. On March 3, 2015, the Company implemented a four -for-one stock split on the Company’s common stock in the form of a 300% stock dividend. All references to the number of shares outstanding, per share amounts and share options data of the Company’s common shares have been restated to reflect the effect of the split for all periods presented. The reconciliation of basic to diluted weighted average shares outstanding is as follows: Years Ended January 2, January 3, December 28, Basic weighted average shares outstanding 399,891 402,300 399,436 Effect of potentially dilutive securities: Stock options 2,719 4,452 6,144 Restricted stock units 1,009 1,292 1,708 Employee stock purchase plan and other 40 — 4 Diluted weighted average shares outstanding 403,659 408,044 407,292 Restricted stock units totaling 348 , 376 and 824 units were excluded from the diluted earnings per share calculation because their effect would be anti-dilutive for 2015 , 2014 , and 2013 , respectively. In 2015 , 2014 and 2013 , there were no anti-dilutive options to purchase shares of common stock.

Stock-Based Compensation

Stock-Based Compensation	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Stock-Based Compensation	Stock-Based Compensation The Company established the Omnibus Incentive Plan to award stock options, stock appreciation rights, restricted stock, restricted stock units, deferred stock units, performance shares and cash to its employees, non-employee directors and employees of its subsidiaries to promote the interests of the Company and incent performance and retention of employees. Stock Options The exercise price of each stock option equals the closing market price of the Company’s stock on the date of grant. Options granted vest ratably over three years and can be exercised over a term of 10 years. The fair value of each option grant is estimated on the date of grant using the Black-Scholes option-pricing model. There were no options granted during any of the periods presented. A summary of the changes in stock options outstanding to the Company’s employees under the Omnibus Incentive Plan is presented below: Shares Weighted- Aggregate Weighted- Options outstanding at December 29, 2012 19,428 $ 5.67 $ 59,744 4.91 Exercised (8,308 ) 5.86 Forfeited (8 ) 5.59 Options outstanding at December 28, 2013 11,112 $ 5.53 $ 131,219 4.31 Exercised (3,800 ) 4.82 Forfeited (20 ) 5.59 Options outstanding at January 3, 2015 7,292 $ 5.92 $ 158,469 3.40 Exercised (4,540 ) 6.10 Options outstanding and exercisable at January 2, 2016 2,752 $ 5.62 $ 65,531 2.88 The total intrinsic value of options that were exercised during 2015 , 2014 and 2013 was $105,899 , $86,843 and $95,380 respectively. The actual tax benefit realized for the tax deductions from option exercise of the share-based payment arrangements totaled $118,682 , $70,196 and $56,679 for 2015 , 2014 and 2013 , respectively. Stock Unit Awards Restricted stock units (RSUs) of the Company’s stock are granted to certain Company non-employee directors and employees to incent performance and retention over periods of one to three years , respectively. Upon vesting, the RSUs are converted into shares of the Company’s common stock on a one-for-one basis and issued to the grantees. Some RSUs which have been granted under the Omnibus Incentive Plan vest upon continued future service to the Company, while others also have a performance-based vesting feature. The cost of these awards is determined using the fair value of the shares on the date of grant, and compensation expense is recognized over the period during which the grantees provide the requisite service to the Company. A summary of the changes in the restricted stock unit awards outstanding under the Omnibus Incentive Plan is presented below: Shares Weighted- Aggregate Weighted- Nonvested share units outstanding at December 29, 2012 5,624 $ 7.19 $ 49,188 1.99 Granted — non-performanced based 804 16.84 Granted — performanced based 896 13.23 Vested (2,424 ) 6.99 Forfeited (128 ) 7.04 Nonvested share units outstanding at December 28, 2013 4,772 $ 10.06 $ 82,742 1.79 Granted — non-performanced based 490 27.26 Granted — performanced based 871 17.04 Vested (2,366 ) 7.54 Forfeited (349 ) 9.37 Nonvested share units outstanding at January 3, 2015 3,418 $ 16.12 $ 94,521 1.71 Granted — non-performanced based 516 31.06 Granted — performanced based 828 23.50 Vested (1,816 ) 11.45 Forfeited (113 ) 16.87 Nonvested share units outstanding at January 2, 2016 2,833 $ 23.99 $ 83,381 1.78 The total fair value of shares vested during 2015 , 2014 and 2013 was $20,784 , $17,831 and $16,933 , respectively. Certain participants elected to defer receipt of shares earned upon vesting. In addition to granting RSUs that vest solely upon continued future service to the Company, the Company also grants performanced-based restricted stock units where the number of shares of the Company’s common stock that will be received upon vesting range from 0% to 200% of the number of units granted based on the Company’s achievement of certain performance metrics. These performanced-based stock awards, which are included in the table above, represent awards that are earned based on future performance and service. As reported in the above table, the number of performanced-based restricted stock units granted each year represents the initial units granted on the date of grant plus any additional units that were earned based on the final achievement of the respective performance thresholds. For all share-based payments under the Omnibus Incentive Plan, during 2015 , 2014 and 2013 , the Company recognized total compensation expense of $29,154 , $30,230 and $23,845 and recognized a deferred tax benefit of $11,382 , $11,757 and $11,045 , respectively. At January 2, 2016 , there was $11,108 of total unrecognized compensation cost related to non-vested stock-based compensation arrangements, of which $7,828 , $2,457 , and $823 is expected to be recognized in 2016 , 2017 , and 2018 , respectively. The Company satisfies the requirement for common shares for share-based payments to employees pursuant to the Omnibus Incentive Plan by issuing newly authorized shares. The Omnibus Incentive Plan authorized 63,220 shares for awards of stock options and restricted stock units, of which 11,855 were available for future grants as of January 2, 2016 .

Trade Accounts Receivable

Trade Accounts Receivable	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Trade Accounts Receivable	Trade Accounts Receivable Allowances for Trade Accounts Receivable The changes in the Company’s allowance for doubtful accounts and allowance for chargebacks and other deductions are as follows: Allowance Allowance Total Balance at December 29, 2012 $ 6,187 $ 8,753 $ 14,940 Charged to expenses 1,445 5,288 6,733 Deductions and write-offs (2,346 ) (5,991 ) (8,337 ) Balance at December 28, 2013 $ 5,286 $ 8,050 $ 13,336 Charged to expenses 7,230 18,159 25,389 Deductions and write-offs (4,399 ) (17,470 ) (21,869 ) Balance at January 3, 2015 $ 8,117 $ 8,739 $ 16,856 Charged to expenses 4,656 8,675 13,331 Deductions and write-offs (9,024 ) (8,063 ) (17,087 ) Balance at January 2, 2016 $ 3,749 $ 9,351 $ 13,100 Charges to the allowance for doubtful accounts are reflected in the “Selling, general and administrative expenses” line and charges to the allowance for customer chargebacks and other customer deductions are primarily reflected as a reduction in the “Net sales” line of the Consolidated Statements of Income. Deductions and write-offs, which do not increase or decrease income, represent write-offs of previously reserved accounts receivable and allowed customer chargebacks and deductions against gross accounts receivable. Sales of Accounts Receivable The Company has entered into agreements to sell selected trade accounts receivable to financial institutions. After the sale, the Company does not retain any interests in the receivables and the applicable financial institution services and collects these accounts receivable directly from the customer. Net proceeds of these accounts receivable sale programs are recognized in the Consolidated Statements of Cash Flows as part of operating cash flows. The Company recognized funding fees of $2,452 , $2,599 and $2,636 in 2015 , 2014 and 2013 , respectively, for sales of accounts receivable to financial institutions in the “Other expenses” line in the Consolidated Statements of Income.

Inventories

Inventories	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Inventories	Inventories Inventories consisted of the following: January 2, January 3, Raw materials $ 173,336 $ 122,873 Work in process 200,836 196,886 Finished goods 1,440,430 1,217,441 $ 1,814,602 $ 1,537,200

Property, Net

Property, Net	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Property, Net	Property, Net Property is summarized as follows: January 2, January 3, Land $ 43,892 $ 48,109 Buildings and improvements 535,898 541,096 Machinery and equipment 927,999 891,345 Construction in progress 42,127 51,440 Capital leases 3,205 6,054 1,553,121 1,538,044 Less accumulated depreciation 902,659 863,665 Property, net $ 650,462 $ 674,379

Notes Payable

Notes Payable	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Notes Payable	Notes Payable The Company had the following short-term revolving facilities at January 2, 2016 and January 3, 2015 : Interest Principal Amount January 2, January 3, Europe 5.64% 86,080 105,691 El Salvador 3.00% $ 30,000 $ 30,000 Philippines 5.35% 1,341 1,409 Australia 4.50% 364 409 China — — 6,929 $ 117,785 $ 144,438 As of January 2, 2016 and January 3, 2015 , the Company had total borrowing availability of $110,264 and $200,327 , respectively, under the international loan facilities. Total interest paid on notes payable was $716 , $672 and $567 in 2015 , 2014 and 2013 , respectively. The Company was in compliance with the financial covenants contained in each of the facilities at January 2, 2016 .

Debt

Debt	12 Months Ended
	Jan. 02, 2016
Debt Disclosure [Abstract]
Debt	Debt The Company had the following debt at January 2, 2016 and January 3, 2015 : Interest Principal Amount January 2, January 3, Maturity Date Senior Secured Credit Facility: Revolving Loan Facility 2.34% $ 63,500 $ 176,500 April 2020 Euro Term Loan 3.50% 113,098 436,953 August 2021 Term Loan A 1.89% 705,313 — April 2020 Term Loan B 3.25% 421,813 — April 2022 6.375% Senior Notes 6.38% 1,000,000 1,000,000 December 2020 Accounts Receivable Securitization Facility 1.17% 195,163 210,963 March 2016 Other International Debt Various 8,094 14,898 Various 2,506,981 1,839,314 Less current maturities 252,819 225,317 $ 2,254,162 $ 1,613,997 The Company’s primary financing arrangements are the senior secured credit facility (the “Senior Secured Credit Facility”), 6.375% senior notes (the “ 6.375% Senior Notes”), the Term Loan a (the “Term Loan A”), the Term Loan b (the “Term Loan B”), the euro term loan (the “Euro Term Loan”) and the Accounts Receivable Securitization Facility. The outstanding balances at January 2, 2016 are reported in the “Current portion of long-term debt”, “Long-term debt” and “Accounts Receivable Securitization Facility” lines of the Consolidated Balance Sheets. Total cash paid for interest related to debt in 2015 , 2014 and 2013 was $106,231 , $85,512 and $96,434 , respectively. Senior Secured Credit Facility On April 29, 2015, the Company refinanced its senior secured credit facility (the “Senior Secured Credit Facility”) to extend the maturity date of the revolving loan facility (the “Revolving Loan Facility”) to April 2020 and reduce the maximum borrowing capacity from $1,100,000 to $1,000,000 , re-price the Revolving Loan Facility at favorable rates, and add an additional $850,000 in term loan borrowings ( $425,000 for a new Term Loan A and $425,000 for a new Term Loan B. The Company incurred $10,900 in fees related to this refinancing. The proceeds of the Term Loan A and the Term Loan B were used to refinance existing revolving borrowings under the prior senior secured credit facility, pay fees and expenses in connection with the closing of the Senior Secured Credit Facility and for general corporate purposes. Proceeds of the Revolving Loan Facility are used for general corporate purposes and working capital needs. On October 23, 2015, the Company amended the Senior Secured Credit Facility to increase the principal amount of the Term Loan A by an additional $300,000 . The Company incurred $1,603 in fees related to this refinancing. In July 2014, the Company amended and restated the Senior Secured Credit Facility to increase the committed aggregate facility size to $1,600,000 (from $1,100,000 ), consisting of (a) Revolving Loan Facility, and (b) the Euro Term Loan. The Euro Term Loan accrues interest utilizing the EURIBOR rate (as defined in the Senior Secured Credit Facility) plus 2.75% . The proceeds of the Euro Term Loan are denominated in Euros and were utilized in part to purchase Hanes Europe Innerwear. Proceeds of the Revolving Loan Facility are used for general corporate purposes and working capital needs. All borrowings under the Revolving Loan Facility must be repaid in full upon maturity. Outstanding borrowings under the Euro Term Loan are repayable in quarterly payments of 0.25% of the original borrowings, with the remainder of the outstanding principle due at maturity. All borrowings under the Revolving Loan Facility must be repaid in full upon maturity. Outstanding borrowings under the Term Loan A are repayable in equal quarterly installments in the following annual percentages, with the remainder of the outstanding principal to be repaid at maturity: year one, 5.0% ; year two, 7.5% ; years three and four, 10.0% ; and year five, 15.0% . Outstanding borrowings under the Term Loan B are repayable in 0.25% quarterly installments, with the remainder of the outstanding principal to be repaid at maturity. If the Term Loan B is repriced or refinanced on or prior to the twelve month anniversary of its funding and as a result of such repricing or refinancing the effective interest rate of the Term Loan B decreases, the Company shall be required to pay a prepayment fee equal to 1.0% of the aggregate principal amount of the Term Loan B subject to such repricing or refinancing. A portion of the Revolving Loan Facility is available for the issuances of letters of credit and the making of swingline loans, and any such issuance of letters of credit or making of a swingline loan will reduce the amount available under the Revolving Loan Facility. At the Company’s option, it may add one or more term loan facilities or increase the commitments under the Revolving Loan Facility so long as certain conditions are satisfied, including, among others, that no default or event of default is in existence, that the Company is in pro forma compliance with the financial covenants described below and that the Company’s senior secured leverage ratio is less than 3.00 to 1 on a pro forma basis after giving effect to the incurrence of such indebtedness. As of January 2, 2016 , the Company had $15,683 of standby and trade letters of credit issued and outstanding under the Revolving Loan Facility and $920,817 of borrowing availability. The Senior Secured Credit Facility is guaranteed by substantially all of the Company’s existing and future direct and indirect U.S. subsidiaries, with certain customary or agreed-upon exceptions for foreign subsidiaries and certain other subsidiaries. The Company and each of the guarantors under the Senior Secured Credit Facility have granted the lenders under the Senior Secured Credit Facility a valid and perfected first priority (subject to certain customary exceptions) lien and security interest in the following: • the equity interests of substantially all of the Company’s direct and indirect U.S. subsidiaries (other than U.S. subsidiaries directly or indirectly owned by foreign subsidiaries) and 65% of the voting securities of certain first tier foreign subsidiaries; and • substantially all present and future property and assets, real and personal, tangible and intangible, of the Company and each guarantor, except for certain enumerated interests, and all proceeds and products of such property and assets. Additionally, the Euro Term Loan is guaranteed by substantially all of the Company’s subsidiary MFB International Holdings S.à r.l.’s (“MFB International Holdings”) existing and future direct and indirect subsidiaries, with certain customary or agreed-upon exceptions for certain subsidiaries and secured by a pledge of 100% of the equity interests of MFB International Holdings and its direct subsidiaries, 100% of the equity interests owned by any subsidiary of MFB International Holdings that is domiciled in Luxembourg and substantially all present and future property and assets, real and personal, tangible and intangible, of each Luxembourg domiciled guarantor, except for certain enumerated interests, and all proceeds and products of such property and assets. The Term Loan A, the Term Loan B and the Company’s Euro Term Loan require the Company and its subsidiary Maidenform Luxembourg (“MF Lux”), as applicable, to prepay any outstanding Term Loans in connection with (i) the incurrence of certain indebtedness and (ii) non-ordinary course asset sales or other dispositions (including as a result of casualty or condemnation) that exceed certain thresholds in any period of twelve-consecutive months, with customary reinvestment provisions. The Term Loan B and the Euro Term Loan also require the Company and MF Lux, as applicable, to prepay any outstanding Term Loans under the Term Loan B and the Euro Term Loan in connection with excess cash flow, which percentage will be based upon the Company’s leverage ratio during the relevant fiscal period. All such prepayments will be made on a pro rata basis under each of the applicable Term Loans that are subject to such prepayments. At the Company’s option, borrowings under the Revolving Loan Facility, the Term Loan A and the Term Loan B bear interest based on the LIBOR rate or the “base rate” plus, in each case, an applicable margin. The applicable margin for the Revolving Loan Facility and the Term Loan A is determined by reference to a leverage-based pricing grid set forth in the Senior Secured Credit Facility, ranging from a maximum of 2.00% in the case of LIBOR-based loans and 1.00% in the case of Base Rate loans if the Company’s leverage ratio is greater than or equal to 4.00 to 1, and will step down in 0.25% increments to a minimum of 1.25% in the case of LIBOR-based loans and 0.25% in the case of Base Rate loans if the Company’s leverage ratio is less than 2.50 to 1. The applicable margin under the Term Loan B is 2.50% in the case of LIBOR-based loans and 1.50% in the case of Base Rate loans. The Senior Secured Credit Facility requires the Company to comply with customary affirmative, negative and financial covenants. The Senior Secured Credit Facility requires that the Company maintain a minimum interest coverage ratio and a maximum total debt to EBITDA (earnings before income taxes, depreciation expense and amortization, as computed pursuant to the Senior Secured Credit Facility), or leverage ratio. The interest coverage ratio covenant requires that the ratio of the Company’s EBITDA for the preceding four fiscal quarters to its consolidated total interest expense for such period shall not be less than 3.0 to 1.0 for each fiscal quarter. The leverage ratio covenant requires that the ratio of the Company’s total debt to EBITDA for the preceding four fiscal quarters will not be more than 4.0 to 1.0 for each fiscal quarter provided that, following a permitted acquisition in which the consideration is at least $200,000 , such maximum leverage ratio covenant shall be increased to 4.5 to 1.0 for each fiscal quarter ending in the succeeding 12-month period following such permitted acquisition. The method of calculating all of the components used in the covenants is included in the Senior Secured Credit Facility. In addition, the commitment fee for the unused portion of revolving loan commitments made by the Lenders is between 25 and 35 basis points based on the applicable commitment fee margin in effect from time to time. When the Leverage Ratio (as defined in the Senior Secured Credit Facility) is greater than or equal to 4.00 to 1.00, the commitment fee margin is 0.350% . When the Leverage Ratio is less than 4.00 to 1.00 but greater than or equal to 3.25 to 1.00, the applicable commitment fee margin is 0.300% . When the Leverage Ratio is less than 3.25 to 1.00, the applicable commitment fee margin is 0.250% . The Senior Secured Credit Facility contains customary events of default, including nonpayment of principal when due; nonpayment of interest, fees or other amounts after stated grace period; material inaccuracy of representations and warranties; violations of covenants; certain bankruptcies and liquidations; any cross-default to material indebtedness; certain material judgments; certain events related to the ERISA, actual or asserted invalidity of any guarantee, security document or subordination provision or non-perfection of security interest, and a change in control (as defined in the Senior Secured Credit Facility). As of January 2, 2016 the Company was in compliance with all financial covenants. 6.375% Senior Notes On November 9, 2010, the Company issued $1,000,000 aggregate principal amount of the 6.375% Senior Notes. The 6.375% Senior Notes are senior unsecured obligations that rank equal in right of payment with all of the Company’s existing and future unsubordinated indebtedness. The 6.375% Senior Notes bear interest at an annual rate equal to 6.375% . Interest is payable on the 6.375% Senior Notes on June 15 and December 15 of each year. The 6.375% Senior Notes will mature on December 15, 2020 . The net proceeds from the sale of the 6.375% Senior Notes were approximately $979,000 . The net proceeds were used to repay all outstanding borrowings under another loan facility, reduce the outstanding borrowings under the Revolving Loan Facility and to pay fees and expenses relating to these transactions. The 6.375% Senior Notes are guaranteed by substantially all of the Company’s domestic subsidiaries. The indenture governing the 6.375% Senior Notes contains customary events of default which include (subject in certain cases to customary grace and cure periods), among others, nonpayment of principal or interest; breach of other agreements in such indenture; failure to pay certain other indebtedness; failure to pay certain final judgments; failure of certain guarantees to be enforceable; and certain events of bankruptcy or insolvency. Accounts Receivable Securitization Facility The Accounts Receivable Securitization Facility provides for up to $275,000 in funding accounted for as a secured borrowing, limited to the availability of eligible receivables, and is secured by certain domestic trade receivables. Under the terms of the Accounts Receivable Securitization Facility, the Company and certain of its subsidiaries sell, on a revolving basis, certain domestic trade receivables to HBI Receivables LLC (“Receivables LLC”), a wholly owned bankruptcy-remote subsidiary that in turn uses the trade receivables to secure the borrowings, which are funded through conduits and financial institutions that are not affiliated with the Company. The commitments of any conduits party to the Accounts Receivable Securitization Facility are funded through the issuance of commercial paper in the short-term market or through committed bank purchasers if the conduits fail to fund. The assets and liabilities of Receivables LLC are fully reflected on the Consolidated Balance Sheet, and the securitization is treated as a secured borrowing for accounting purposes, but the assets of Receivables LLC will be used first to satisfy the creditors of Receivables LLC, not the Company’s creditors. The borrowings under the Accounts Receivable Securitization Facility remain outstanding throughout the term of the agreement subject to the Company maintaining sufficient eligible receivables, by continuing to sell trade receivables to Receivables LLC, unless an event of default occurs. In March 2015, the Company amended the Accounts Receivable Securitization Facility to decrease certain fee rates and extended the termination date to March 11, 2016. Availability of funding under the Accounts Receivable Securitization Facility depends primarily upon the eligible outstanding receivables balance. The outstanding balance under the Accounts Receivable Securitization Facility is reported on the Consolidated Balance Sheet in the line “Accounts Receivable Securitization Facility.” In the case of any creditors party to the Accounts Receivable Securitization Facility that are conduits, unless the conduits fail to fund, the yield on the commercial paper, which is the conduits’ cost to issue the commercial paper plus certain dealer fees, is considered a financing cost and is included in interest expense on the Consolidated Statement of Income. If the conduits fail to fund, the Accounts Receivable Securitization Facility would be funded through committed bank purchasers, and the interest rate would be payable at the Company’s option at the rate announced from time to time by HSBC Bank USA, N.A. as its prime rate or at the LIBO Rate (as defined in the Accounts Receivable Securitization Facility) plus the applicable margin in effect from time to time. In the case of borrowings from any other creditors party to the Accounts Receivable Securitization Facility that are not conduits or their related committed bank purchasers, the interest rate is payable at the LIBO Rate (as defined in the Accounts Receivable Securitization Facility) or, if this rate is unavailable or otherwise does not accurately reflect the costs to these creditors related to the borrowings, the prime rate. These amounts are also considered financing costs and are included in interest expense on the Consolidated Statement of Income. In addition, HBI Receivables LLC is required to make certain payments to a conduit purchaser, a committed purchaser, or certain entities that provide funding to or are affiliated with them, in the event that assets and liabilities of a conduit purchaser are consolidated for financial and/or regulatory accounting purposes with certain other entities. The Accounts Receivable Securitization Facility contains customary events of default and requires the Company to maintain the same interest coverage ratio and leverage ratio contained from time to time in the Senior Secured Credit Facility, provided that any changes to such covenants will only be applicable for purposes of the Accounts Receivable Securitization Facility if approved by the Managing Agents or their affiliates. As of January 2, 2016 , the Company was in compliance with all financial covenants. The total amount of receivables used as collateral for the credit facility was $332,948 at January 2, 2016 and is reported on the Company’s Consolidated Balance Sheet in “Trade accounts receivable, net.” Other International Debt In connection with the Hanes Europe Innerwear acquisition, the Company assumed debt (the “Other International Debt”), totaling $132,574 as of the acquisition date. Concurrent with the closing, $107,665 was repaid utilizing proceeds from the Euro Term Loan. The long-term debt outstanding as of January 2, 2016 consists of mortgage loans and term loans collateralized by fixed assets. These loans have maturity dates ranging from January, 2016 to May, 2018, and bear interest primarily based on EURIBOR rates ranging from 1.49% to 6.25% as of January 2, 2016. Future Principal Payments Future principal payments for all of the facilities described above are as follows: $252,819 due in 2016 , $75,793 due in 2017 , $77,707 due in 2018 , $103,938 due in 2019 , $1,483,063 due in 2020 and $513,661 due in 2021 and thereafter. Debt Issuance Costs During 2015, 2014 and 2013, the Company incurred $12,793 , $5,560 and $5,630 , respectively, in capitalized debt issuance costs in connection with the amendments to the Senior Secured Credit Facility and the Accounts Receivable Securitization Facility. Debt issuance costs are amortized to interest expense over the respective lives of the debt instruments, which range from one to 10 years. As of January 2, 2016 , the net carrying value of unamortized debt issuance costs was $32,941 which is included in “Other Noncurrent Assets” in the Consolidated Balance Sheet. The Company’s debt issuance cost amortization was $7,077 , $6,011 and $6,921 in 2015 , 2014 and 2013 , respectively. The Company recognizes charges in the “Other expenses” line of the Consolidated Statements of Income for fees incurred in financing transactions such as refinancing and amendments and for write-offs incurred in the early extinguishment of debt. In 2015, the Company recognized charges of $3,019 for acceleration of unamortized debt costs related to the Euro Term and the Revolving Loan Facility. In 2013, the Company recognized charges of $14,749 for the call premium and acceleration of unamortized debt costs related to the redemption of the 8% Senior Notes.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Jan. 02, 2016
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Commitments and Contingencies	Commitments and Contingencies The Company is a party to various pending legal proceedings, claims and environmental actions by government agencies. In accordance with the accounting rules for contingencies, the Company records a provision with respect to a claim, suit, investigation or proceeding when it is probable that a liability has been incurred and the amount of the loss can reasonably be estimated. Any provisions are reviewed at least quarterly and are adjusted to reflect the impact and status of settlements, rulings, advice of counsel and other information pertinent to the particular matter. The recorded liabilities for these items were not material to the consolidated financial statements of the Company in any of the years presented. Although the outcome of such items cannot be determined with certainty, the Company’s legal counsel and management are of the opinion that the final outcome of these matters will not have a material adverse impact on the consolidated financial position, results of operations or liquidity. Purchase Commitments In the ordinary course of business, the Company has entered into purchase commitments for raw materials, production and finished goods. These agreements, typically with terms ending within a year, require total payments of $334,235 in 2016 and $7,089 in 2017 and $0 thereafter. Operating Leases The Company leases certain buildings and equipment under agreements that are classified as operating leases. Rental expense under operating leases was $103,621 , $89,569 and $75,178 in 2015 , 2014 and 2013 , respectively. Future minimum lease payments under noncancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows: $82,660 in 2016 , $72,868 in 2017 , $64,607 in 2018 , $48,191 in 2019 , $36,730 in 2020 and $114,894 thereafter. License Agreements The Company is party to several royalty-bearing license agreements for the use of third party trademarks in certain of their products. The license agreements typically require a minimum guarantee to be paid either at the commencement of the agreement, by a designated date during the term of the agreement or by the end of the agreement period. When payments are made in advance of when they are due, the Company records a prepayment and amortizes the expense in the “Cost of sales” line of the Consolidated Statements of Income uniformly over the guaranteed period. For guarantees required to be paid at the completion of the agreement, royalties are expensed through “Cost of sales” as the related sales are made. Management has reviewed all license agreements and has concluded that there are no liabilities recorded at inception of the agreements. During 2015 , 2014 and 2013 , the Company incurred royalty expense of approximately $84,733 , $57,072 and $42,075 , respectively. Minimum amounts due under the license agreements are approximately $10,248 in 2016 , $5,383 in 2017 , $5,645 in 2018 , $5,910 in 2019 , $6,141 in 2020 . In addition to the minimum guaranteed amounts under license agreements, the Company is a party to a partnership agreement that includes a minimum fee of $5,558 for each year from 2016 through 2017.

Intangible Assets and Goodwill

Intangible Assets and Goodwill	12 Months Ended
	Jan. 02, 2016
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Intangible Assets and Goodwill	Intangible Assets and Goodwill As described in Note, “Acquisitions,” the Company acquired Knights Apparel in April 2015, which resulted in the recognition of $117,939 of goodwill and $59,950 of intangible assets, which consisted primarily of perpetual license agreements and distribution relationships. Since acquisition, goodwill decreased $2,454 as a result of measurement period tax adjustments. As described in Note, “Acquisitions,” the Company acquired Hanes Europe Innerwear in August 2014, which resulted in the recognition of $104,145 of goodwill and $365,104 of intangible assets, which consisted primarily of trademarks, perpetual license agreements and customer and distribution relationships. Since acquisition, goodwill increased $7,453 as a result of additional working capital payments made and $2,807 as a result of measurement period adjustments to the acquired income tax balances. (a) Intangible Assets The primary components of the Company’s intangible assets and the related accumulated amortization are as follows: Gross Accumulated Net Book Year ended January 2, 2016: Intangible assets subject to amortization: Trademarks and brand names $ 127,811 $ 74,810 $ 53,001 Licensing agreements 99,588 24,104 75,484 Customer and distributor relationships 82,854 10,674 72,180 Computer software 73,419 64,418 9,001 Other intangibles 4,958 3,781 1,177 $ 388,630 $ 177,787 210,843 Intangible assets not subject to amortization: Trademarks 458,288 Perpetual licensing agreements 31,384 Net book value of intangible assets $ 700,515 Gross Accumulated Net Book Year ended January 3, 2015: Intangible assets subject to amortization: Trademarks and brand names $ 135,622 $ 78,199 $ 57,423 Licensing agreements 69,225 16,122 53,103 Customer and distributor relationships 74,137 6,463 67,674 Computer software 68,164 60,937 7,227 Other intangibles 1,820 1,267 553 $ 348,968 $ 162,988 185,980 Intangible assets not subject to amortization: Trademarks 470,501 Perpetual licensing agreements 34,720 Net book value of intangible assets $ 691,201 The amortization expense for intangibles subject to amortization was $23,737 , $22,225 and $14,765 for 2015 , 2014 and 2013 , respectively. The estimated amortization expense for the next five years, assuming no change in the estimated useful lives of identifiable intangible assets or changes in foreign exchange rates is as follows: $20,453 in 2016 , $17,251 in 2017 , $16,929 in 2018 , $17,310 in 2019 and $16,901 in 2020 . (b) Goodwill Goodwill and the changes in those amounts during the period are as follows: Innerwear Activewear Direct to International Total Net book value at December 28, 2013 $ 427,231 $ 171,214 $ 3,155 $ 24,792 $ 626,392 Acquisition of business 4,330 — 69 101,545 105,944 Currency translation — — — (9,216 ) (9,216 ) Net book value at January 3, 2015 $ 431,561 $ 171,214 $ 3,224 $ 117,121 $ 723,120 Acquisition of business — 117,939 — 2,807 120,746 Currency translation — — — (9,551 ) (9,551 ) Net book value at January 2, 2016 $ 431,561 $ 289,153 $ 3,224 $ 110,377 $ 834,315

Accumulated Other Comprehensive

Accumulated Other Comprehensive Loss	12 Months Ended
	Jan. 02, 2016
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Accumulated Other Comprehensive Loss	Accumulated Other Comprehensive Loss The components of AOCI are as follows: Cumulative Translation Adjustment Hedges Defined Benefit Plans Income Taxes Accumulated Other Comprehensive Loss Balance at December 28, 2013 $ (21,928 ) $ 2,042 $ (357,503 ) $ 140,372 $ (237,017 ) Amounts reclassified from accumulated other comprehensive loss — (1,113 ) 10,417 (3,709 ) 5,595 Current-period other comprehensive income (loss) activity (12,171 ) 3,905 (217,745 ) 84,844 (141,167 ) Balance at January 3, 2015 $ (34,099 ) $ 4,834 $ (564,831 ) $ 221,507 $ (372,589 ) Amounts reclassified from accumulated other comprehensive loss — (11,968 ) 14,573 (1,014 ) 1,591 Current-period other comprehensive income (loss) activity (23,576 ) 13,877 (13,501 ) (735 ) (23,935 ) Balance at January 2, 2016 $ (57,675 ) $ 6,743 $ (563,759 ) $ 219,758 $ (394,933 ) The Company had the following reclassifications out of AOCI: Component of AOCI Location of Reclassification into Income Amount of Reclassification from AOCI January 2, January 3, December 28, Gain (loss) on foreign exchange contracts Cost of sales $ (11,968 ) $ (1,113 ) $ (400 ) Income tax 4,655 444 160 Net of tax $ (7,313 ) $ (669 ) $ (240 ) Amortization of deferred actuarial loss and prior service cost Selling, general and administrative expenses $ 14,573 $ 10,417 $ 15,418 Income tax (5,669 ) (4,153 ) (6,034 ) Net of tax $ 8,904 $ 6,264 $ 9,384 Total reclassifications $ 1,591 $ 5,595 $ 9,144

Financial Instruments and Risk

Financial Instruments and Risk Management	12 Months Ended
	Jan. 02, 2016
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Financial Instruments and Risk Management	Financial Instruments and Risk Management The Company uses forward foreign exchange contracts to manage its exposures to movements in foreign exchange rates. As of January 2, 2016 , the notional U.S. dollar equivalent of commitments to sell and purchase foreign currencies within the Company’s derivative portfolio were $265,136 and $6,099 , respectively, consisting of contracts hedging primarily exposures to the Euro, Canadian dollar, Australian dollar, Mexican peso, Japanese yen, Brazilian real and South African rand. As of January 3, 2015 , the notional U.S. dollar equivalent of commitments to sell and purchase foreign currencies within the Company’s derivative portfolio were $163,873 and $9,629 consisting of contracts hedging primarily exposures to the Euro, Mexican Peso, Canadian dollar, Australian dollar, Brazilian real and Japanese yen. Fair Values of Derivative Instruments The fair values of derivative financial instruments related to forward foreign exchange contracts recognized in the Consolidated Balance Sheets of the Company were as follows: Fair Value Balance Sheet Location January 2, January 3, Hedges Other current assets $ 3,700 $ 3,447 Non-hedges Other current assets 1,514 2,960 Total derivative assets $ 5,214 $ 6,407 Hedges Accrued liabilities $ (330 ) $ — Non-hedges Accrued liabilities (775 ) (109 ) Total derivative liabilities $ (1,105 ) $ (109 ) Net derivative asset $ 4,109 $ 6,298 Cash Flow Hedges The Company uses forward foreign exchange contracts to reduce the effect of fluctuating foreign currencies on short-term foreign currency-denominated transactions, foreign currency-denominated investments, and other known foreign currency exposures. Gains and losses on these contracts are intended to offset losses and gains on the hedged transaction in an effort to reduce the earnings volatility resulting from fluctuating foreign currency exchange rates. The Company expects to reclassify into earnings during the next 12 months a net gain from AOCI of approximately $7,016 . The changes in fair value of derivatives excluded from the Company’s effectiveness assessments and the ineffective portion of the changes in the fair value of derivatives used as cash flow hedges are reported in the “Selling, general and administrative expenses” line in the Consolidated Statements of Income. The effect of cash flow hedge derivative instruments on the Consolidated Statements of Income and Accumulated Other Comprehensive Loss is as follows: Amount of Gain (Loss) Recognized in January 2, January 3, December 28, Foreign exchange contracts 13,423 3,905 1,593 Total $ 13,423 $ 3,905 $ 1,593 Location of Gain Reclassified from Amount of Gain (Loss) Reclassified from January 2, January 3, December 28, Foreign exchange contracts Cost of sales 11,968 1,113 400 Total $ 11,968 $ 1,113 $ 400 Derivative Contracts Not Designated As Hedges The Company uses foreign exchange derivative contracts as economic hedges against the impact of foreign exchange fluctuations on anticipated intercompany purchase and lending transactions denominated in foreign currencies. Gains or losses on these contracts largely offset the net remeasurement gains or losses on the related assets and liabilities. The effect of derivative contracts not designated as hedges on the Consolidated Statements of Income is as follows: Location of Gain (Loss) Amount of Gain (Loss) Recognized in January 2, January 3, December 28, Foreign exchange contracts Selling, general and $ (9,271 ) $ (1,188 ) $ 458

Fair Value of Assets and Liabil

Fair Value of Assets and Liabilities	12 Months Ended
	Jan. 02, 2016
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Fair Value of Assets and Liabilities	Fair Value of Assets and Liabilities Fair value is an exit price, representing the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company utilizes market data or assumptions that market participants would use in pricing the asset or liability. A three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value, is utilized for disclosing the fair value of the Company’s assets and liabilities. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs about which little or no market data exists, therefore requiring an entity to develop its own assumptions. Assets and liabilities measured at fair value are based on one or more of the following three valuation techniques: • Market approach — prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. • Cost approach — amount that would be required to replace the service capacity of an asset or replacement cost. • Income approach — techniques to convert future amounts to a single present amount based on market expectations, including present value techniques, option-pricing and other models. The Company primarily applies the market approach for commodity derivatives and for all defined benefit plan investment assets and the income approach for interest rate and foreign currency derivatives for recurring fair value measurements and attempts to utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The determination of fair values incorporates various factors that include not only the credit standing of the counterparties involved and the impact of credit enhancements, but also the impact of the Company’s nonperformance risk on its liabilities. The Company’s assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the valuation of fair value assets and liabilities and their placement within the fair value hierarchy levels. As of January 2, 2016 and January 3, 2015 , the Company held certain financial assets and liabilities that are required to be measured at fair value on a recurring basis. These consisted of the Company’s derivative instruments related to interest rates and foreign exchange rates and defined benefit pension plan investment assets. The fair values of interest rate and foreign exchange rate derivatives are determined based on inputs that are readily available in public markets or can be derived from information available in publicly quoted markets and are categorized as Level 2. The fair values of defined benefit pension plan investments include: certain U.S. equity securities, certain foreign equity securities and debt securities that are determined based on quoted prices in public markets categorized as Level 1, certain foreign equity securities, certain U.S. equity securities, debt securities, insurance contracts and commodity investments that are determined based on inputs readily available in public markets or can be derived from information available in publicly quoted markets categorized as Level 2 and investments in hedge funds of funds and real estate investments that are based on unobservable inputs about which little or no market data exists that are classified as Level 3. There were no changes during 2015 to the Company’s valuation techniques used to measure asset and liability fair values on a recurring basis. The hedge fund of funds and real estate investments have varying redemption terms of monthly, quarterly, semi-annually and annually, and have required notification periods ranging from 45 to 90 days . As of January 2, 2016 , the Company did not have any non-financial assets or liabilities that are required to be measured at fair value on a recurring basis. The following tables set forth by level within the fair value hierarchy the Company’s financial assets and liabilities accounted for at fair value on a recurring basis. Assets (Liabilities) at Fair Value as of Quoted Prices In Significant Defined benefit pension plan investment assets: Hedge fund of funds $ — $ — $ 338,169 U.S. equity securities 113,410 22,743 — Foreign equity securities 35,398 90,606 — Debt securities 17,176 126,327 — Real estate — — 43,656 Commodities — 15,519 — Insurance contracts — 5,128 — Cash and other 1,085 — — 167,069 260,323 381,825 Derivative contracts: Foreign exchange derivative contracts — 5,214 — Foreign exchange derivative contracts — (1,105 ) — — 4,109 — Deferred compensation plan liability — (36,257 ) — Total $ 167,069 $ 228,175 $ 381,825 Assets (Liabilities) at Fair Value as of Quoted Prices In Significant Defined benefit pension plan investment assets: Hedge fund of funds $ — $ — $ 305,499 U.S. equity securities 124,136 29,192 — Foreign equity securities 44,684 72,871 — Debt securities 19,872 128,181 — Real estate — — 40,874 Commodities — 12,649 — Insurance Contracts — 5,797 — Cash and other 4,243 — — 192,935 248,690 346,373 Derivative contracts: Foreign exchange derivative contracts — 6,407 — Foreign exchange derivative contracts — (109 ) — — 6,298 — Deferred compensation plan liability — (28,289 ) — Total $ 192,935 $ 226,699 $ 346,373 The table below sets forth a summary of changes in the fair value of the Level 3 investment assets in 2015 and 2014 . Hedge fund of funds Real estate Balance at December 28, 2013 $ 281,908 $ 33,575 Actual return on assets 13,038 4,869 Sale of assets (1,447 ) (720 ) Purchase of assets 12,000 3,150 Balance at January 3, 2015 $ 305,499 $ 40,874 Actual return on assets 6,625 4,850 Sale of assets (955 ) (3,699 ) Purchase of assets 27,000 1,631 Balance at January 2, 2016 $ 338,169 $ 43,656 There were no transfers into or out of the Level 3 category during the year. Fair Value of Financial Instruments The carrying amounts of cash and cash equivalents, trade accounts receivable, notes receivable and accounts payable approximated fair value as of January 2, 2016 and January 3, 2015 . The fair value of debt, which is classified as a Level 2 liability, was $2,537,640 and $1,893,514 as of January 2, 2016 and January 3, 2015 and had a carrying value of $2,506,981 and $1,839,314 , respectively. The fair values were estimated using quoted market prices as provided in secondary markets, which consider the Company’s credit risk and market related conditions. The carrying amounts of the Company’s notes payable, which is classified as a Level 2 liability, approximated fair value as of January 2, 2016 and January 3, 2015 , primarily due to the short-term nature of these instruments.

Defined Benefit Pension Plans

Defined Benefit Pension Plans	12 Months Ended
	Jan. 02, 2016
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Defined Benefit Pension Plans	Defined Benefit Pension Plans At January 2, 2016 , the Company’s pension plans consisted of the Hanesbrands Inc. Pension Plan, various nonqualified retirement plans and international plans, which include certain defined benefit plans acquired in connection with the purchase of Hanes Europe. Benefits under the Hanesbrands Inc. Pension Plan were frozen effective December 31, 2005. The components of net periodic benefit cost and other amounts recognized in other comprehensive income of the Company’s noncontributory defined benefit pension plans were as follows: Years Ended January 2, January 3, December 28, Service cost $ 2,478 $ 1,903 $ 1,565 Interest cost 49,202 48,768 44,174 Expected return on assets (55,127 ) (52,515 ) (46,777 ) Settlement cost 25 130 — Amortization of: Prior service cost 22 40 35 Net actuarial loss 14,551 10,377 15,382 Net periodic benefit cost $ 11,151 $ 8,703 $ 14,379 Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) Net (gain) loss $ 3,813 $ 206,756 $ (155,314 ) Prior service (credit) cost 22 (40 ) 208 Total (gain) loss recognized in other comprehensive income 3,835 206,716 (155,106 ) Total recognized in net periodic benefit cost and other comprehensive income $ 14,986 $ 215,419 $ (140,727 ) The estimated net loss and prior service cost for the defined benefit pension plans that will be amortized from AOCI into net periodic benefit cost in 2016 are $17,012 and $9 , respectively. The funded status of the Company’s defined benefit pension plans at the respective year ends was as follows: January 2, January 3, Benefit obligation: Beginning of year $ 1,255,216 $ 1,000,065 Service cost 2,478 1,903 Interest cost 49,202 48,768 Benefits paid (55,019 ) (53,348 ) Curtailments — (997 ) Settlements (1,147 ) (1,209 ) Impact of exchange rate change (11,468 ) (9,910 ) Business combination — 72,279 Actuarial loss (gain) (66,995 ) 197,665 End of year 1,172,267 1,255,216 Fair value of plan assets: Beginning of year 787,998 739,579 Actual return on plan assets (24,496 ) 30,703 Employer contributions 106,693 68,738 Benefits paid (55,019 ) (53,348 ) Settlements (1,147 ) (1,209 ) Business combination — 6,378 Impact of exchange rate change (4,812 ) (2,843 ) End of year 809,217 787,998 Funded status $ (363,050 ) $ (467,218 ) As most of the Company’s pension plans are frozen, the accumulated benefit obligation (“ABO”) approximates the benefit obligation. The total benefit obligation and the benefit obligation and fair value of plan assets for the Company’s pension plans with benefit obligations in excess of plan assets are as follows: January 2, January 3, Benefit obligation $ 1,172,267 $ 1,255,216 Plans with benefit obligation in excess of plan assets: Benefit obligation 1,147,028 1,252,743 Fair value of plan assets 784,681 785,524 Amounts recognized in the Company’s Consolidated Balance Sheets consist of: January 2, January 3, Current liabilities $ (6,262 ) $ (5,142 ) Noncurrent liabilities (356,788 ) (462,076 ) Accumulated other comprehensive loss (561,699 ) (565,534 ) Amounts recognized in accumulated other comprehensive loss consist of: January 2, January 3, Prior service cost $ 226 $ 248 Actuarial loss 561,473 565,286 $ 561,699 $ 565,534 Accrued benefit costs related to the Company’s defined benefit pension plans are reported in the “Accrued liabilities — Payroll and employee benefits” and “Pension and postretirement benefits” lines of the Consolidated Balance Sheets. (a) Measurement Date and Assumptions A December 31 measurement date is used to value plan assets and obligations for the pension plans. In determining the discount rate, the Company utilizes, as a general benchmark, the single discount rate equivalent to discounting the expected cash flows from each plan using the yields at each duration from a published yield curve as of the measurement date. The expected long-term rate of return on plan assets was based on the Company’s investment policy target allocation of the asset portfolio between various asset classes and the expected real returns of each asset class over various periods of time. The weighted average actuarial assumptions used in measuring the net periodic benefit cost and plan obligations for the periods presented were as follows: January 2, January 3, December 28, Net periodic benefit cost: Discount rate 4.43 % 4.96 % 4.17 % Long-term rate of return on plan assets 5.61 6.90 7.29 Rate of compensation increase (1) 3.51 3.74 3.74 Plan obligations: Discount rate 4.04 % 4.04 % 4.96 % Rate of compensation increase (1) 3.51 3.50 3.74 (1) The compensation increase assumption applies to the international plans and portions of the nonqualified retirement plans, as benefits under these plans were not frozen at January 2, 2016 , January 3, 2015 and December 28, 2013 . (b) Plan Assets, Expected Benefit Payments, and Funding The allocation of pension plan assets as of the respective period end measurement dates is as follows: January 2, January 3, Asset category: Hedge fund of funds 41 % 38 % U.S. equity securities 17 19 Foreign equity securities 15 15 Debt securities 18 19 Real estate 5 5 Commodities 2 2 Insurance contracts 1 1 Cash and other 1 1 The Company’s asset strategy and primary investment objective are to maximize the principal value of the plan assets to meet current and future benefit obligations to plan participants and their beneficiaries. To accomplish this goal, the assets of the plan are broadly diversified to protect against large investment losses and to reduce the likelihood of excessive volatility of returns. Diversification of assets is achieved through strategic allocations to various asset classes, as well as various investment styles within these asset classes, and by retaining multiple, third party investment management firms with complementary investment styles and philosophies to implement these allocations. The Company has established a target asset allocation based upon analysis of risk/return tradeoffs and correlations of asset mixes given long-term historical data, prospective capital market returns and forecasted liabilities of the plans. The target asset allocation approximates the actual asset allocation as of January 2, 2016 . In addition to volatility protection, diversification enables the assets of the plan the best opportunity to provide adequate returns in order to meet the Company’s investment return objectives. These objectives include, over a rolling 5 -year period, to achieve a total return that exceeds the required actuarial rate of return for the plan and to outperform a passive portfolio, consisting of a similar asset allocation. The Company utilizes market data or assumptions that market participants would use in pricing the pension plan assets. At January 2, 2016 , the Company had $167,069 classified as Level 1 assets, $260,323 classified as Level 2 assets and $381,825 classified as Level 3 assets. At January 3, 2015 , the Company had $ 192,935 classified as Level 1 assets, $ 248,690 classified as Level 2 assets and $346,373 classified as Level 3 assets. The Level 1 assets consisted primarily of certain U.S. equity securities, certain debt securities, certain foreign equity securities and cash and cash equivalents, Level 2 assets consisted primarily of certain debt securities, certain U.S. equity securities, commodity investments, insurance contracts and certain foreign equity securities, and Level 3 assets consisted primarily of hedge fund of funds and real estate investments. Refer to Note, “Fair Value of Assets and Liabilities,” for the Company’s complete disclosure of the fair value of pension plan assets. The Company made a voluntary contribution of $40,000 into the Company’s pension plans in January 2016 . Expected benefit payments are as follows: $61,241 in 2016 , $61,652 in 2017 , $63,861 in 2018 , $66,633 in 2019 , $68,241 in 2020 and $357,746 thereafter. (c) Nonretirement Postemployment Benefit Plans Certain of the international plans, specifically those acquired in connection with the purchase of Hanes Europe Innerwear, are in substance nonretirement postemployment benefit plans, which are future liabilities funded through future operational results of the Company. However, for purposes of consolidation the Company is including these plans within the defined benefit reporting. At January 2, 2016 and January 3, 2015 , the total amounts accrued for these plans were $49,646 and $51,598 , respectively and the total gain for the year ended January 2, 2016 was $499 and while the total expense January 3, 2015 $1,284 . (d) Interest Change Beginning in 2016, the Company will change the method utilized to estimate primarily the interest cost component of net periodic benefit costs for the Company’s U.S. defined benefit plans from using a single discount rate as discussed above. The Company has elected to use a full yield curve approach in the estimation of the interest component of benefit costs by applying the specific spot rates along the yield curve used in the determination of the benefit obligations to the relevant projected cash flows. The Company will make this change to improve the correlation between projected benefit cash flows and the corresponding yield curve spot rates and to provide a more precise measurement of interest costs. This change will not affect the measurement of the total benefit obligations as the change in interest costs is completely offset by the actuarial gain or loss reported. The Company will account for this change as a change in estimate and, accordingly, will account for it prospectively beginning in 2016.

Income Taxes

Income Taxes	12 Months Ended
	Jan. 02, 2016
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Income Taxes	Income Taxes The provision for income tax computed by applying the U.S. statutory rate to income before taxes as reconciled to the actual provisions were: Years Ended January 2, January 3, December 28, Income before income tax expense: Domestic 5.6 % 13.6 % 21.5 % Foreign 94.4 86.4 78.5 100.0 % 100.0 % 100.0 % Tax expense at U.S. statutory rate 35.0 % 35.0 % 35.0 % State income tax 1.1 0.6 0.4 Tax on remittance of foreign earnings 9.1 0.8 2.5 Foreign taxes less than U.S. statutory rate (30.8 ) (24.0 ) (19.6 ) Employee benefits 0.4 0.5 1.0 Change in valuation allowance 2.6 2.1 0.5 Release of unrecognized tax benefit reserves (9.8 ) (1.7 ) (2.3 ) State tax rate change 2.3 — — Other, net (0.4 ) (0.3 ) (1.0 ) Taxes at effective worldwide tax rates 9.5 % 13.0 % 16.5 % The Company has been granted lower effective income tax rates in two foreign jurisdictions through 2019. These lower rates, when compared with the country’s statutory rates, resulted in an income tax reduction of approximately $2,200 ( $0.01 per diluted share) in 2015 and $5,000 ($0.01 per diluted share) in both 2014 and 2013. Current and deferred tax provisions (benefits) were: Current Deferred Total Year ended January 2, 2016 Domestic $ (2,294 ) $ 9,437 $ 7,143 Foreign 32,067 (10,235 ) 21,832 State 4,395 11,648 16,043 $ 34,168 $ 10,850 $ 45,018 Year ended January 3, 2015 Domestic $ 41,608 $ (10,517 ) $ 31,067 Foreign 24,290 3,663 27,977 State 6,951 (5,546 ) 1,405 $ 72,849 $ (12,400 ) $ 60,449 Year ended December 28, 2013 Domestic $ 24,166 $ 16,310 $ 40,476 Foreign 22,037 (590 ) 21,447 State 4,488 (1,104 ) 3,384 $ 50,691 $ 14,616 $ 65,307 Years Ended January 2, January 3, December 28, Cash payments for income taxes $ 23,045 $ 19,126 $ 34,221 Cash payments above represent cash tax payments made by the Company primarily in foreign jurisdictions. The deferred tax assets and liabilities at the respective year-ends were as follows: January 2, January 3, Deferred tax assets: Nondeductible reserves $ 7,267 $ 8,841 Inventories 112,286 124,910 Property and equipment — 12,007 Bad debt allowance 7,600 8,575 Accrued expenses 17,068 21,600 Employee benefits 176,307 223,554 Tax credits 34,051 34,186 Net operating loss and other tax carryforwards 94,975 56,482 Other 13,372 6,091 Gross deferred tax assets 462,926 496,246 Less valuation allowances (61,358 ) (43,757 ) Deferred tax assets 401,568 452,489 Deferred tax liabilities: Property and equipment 439 — Derivatives 3,612 1,994 Intangibles 17,751 32,281 Prepaids 5,316 11,076 Deferred tax liabilities 27,118 45,351 Net deferred tax assets $ 374,450 $ 407,138 In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based upon the level of historical taxable income and projections for future taxable income over the periods which the deferred tax assets are deductible, management believes it is more likely than not the Company will realize the benefits of these deductible differences, net of the existing valuation allowances. As of January 2, 2016 , the valuation allowance for deferred tax assets was $61,358 , made up of $47,402 for foreign loss carryforwards, $1,345 for other foreign deferred tax assets, and $12,611 for federal and state operating loss carryforwards. The net change in the total valuation allowance for 2015 was $17,601 related to an increase of $9,588 for foreign loss carryforwards and other foreign deferred tax assets and $8,013 for federal and state operating loss carryforwards. At January 2, 2016 , the Company has total net operating loss carryforwards of approximately $191,871 for foreign jurisdictions, which will expire as follows: Fiscal Year: 2016 $ 7,783 2017 22,768 2018 17,258 2019 34,719 2020 36,437 Thereafter 72,906 At January 2, 2016 , the Company had tax credit carryforwards totaling $34,051 ,which expire beginning after 2020 . At January 2, 2016 , the Company had federal and state net operating loss carryforwards of approximately $61,816 and $360,455 , respectively, which expire beginning after 2018 . At January 2, 2016 , applicable U.S. federal income taxes and foreign withholding taxes have not been provided on the accumulated earnings of foreign subsidiaries that are expected to be permanently reinvested. If these earnings had not been permanently reinvested, deferred taxes of approximately $796,000 would have been recognized in the Consolidated Financial Statements. In 2015 and 2014, the Company recognized a benefit related to the realization of unrecognized tax benefits resulting from the expiration of statutes of limitations of $3,587 and $10,391 , respectively. Although it is not reasonably possible to estimate the amount by which unrecognized tax benefits may increase or decrease within the next 12 months due to uncertainties regarding the timing of examinations and the amount of settlements that may be paid, if any, to tax authorities, the Company currently expects a reduction of approximately $6,100 for unrecognized tax benefits accrued at January 2, 2016 within the next 12 months. A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: Balance at December 28, 2013 (gross balance of $51,315) $ 48,353 Additions based on tax positions related to the current year 14,703 Additions for tax positions of prior years 10,058 Reductions for tax positions of prior years (10,004 ) Balance at January 3, 2015 (gross balance of $66,207) $ 63,110 Additions based on tax positions related to the current year 2,732 Additions for tax positions of prior years 49 Reductions for tax positions of prior years (46,111 ) Balance at January 2, 2016 (gross balance of $20,085) $ 19,780 Unrecognized tax benefits of $19,780 of tax benefits that, if recognized, would reduce the Company’s annual effective tax rate. The Company’s policy is to recognize interest and/or penalties related to income tax matters in income tax expense. The Company recognized $3,669 , $636 and $969 for interest and penalties classified as income tax benefit in the Consolidated Statement of Income for 2015 , 2014 and 2013 , respectively. At January 2, 2016 and January 3, 2015 , the Company had a total of $2,702 and $6,371 , respectively, of interest and penalties accrued related to unrecognized tax benefits. The Company files a consolidated U.S. federal income tax return, as well as separate and combined income tax returns in numerous state and foreign jurisdictions. In the United States, the Internal Revenue Service (“IRS”) began an examination of the Company’s 2011 tax year during the fourth quarter of 2013 and of the Company’s 2012 tax year during the third quarter of 2014, both of which were completed during the third quarter of 2015. As a result, the Company recorded an income tax benefit of $56,427 due to the remeasurement of certain unrecognized tax benefits. The Company is also currently subject to examination by various state and international tax authorities. The Company regularly assesses the outcomes of both ongoing and future examinations for the current or prior years to ensure the Company’s provision for income taxes is sufficient. The Company recognizes liabilities based on estimates of whether additional taxes will be due and believes its reserves are adequate in relation to any potential assessments. The outcome of any one examination, some of which may conclude during the next 12 months, is not expected to have a material impact on the Company’s financial position or results of operations.

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Jan. 02, 2016
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Stockholders' Equity	Stockholders’ Equity The Company is authorized to issue up to 2,000,000 shares of common stock, par value $0.01 per share, and up to 50,000 shares of preferred stock, par value $0.01 per share, and the Company’s Board of Directors may, without stockholder approval, increase or decrease the aggregate number of shares of stock or the number of shares of stock of any class or series that the Company is authorized to issue. At January 2, 2016 and January 3, 2015 , 391,653 and 400,789 shares, respectively, of common stock were issued and outstanding and no shares of preferred stock were issued or outstanding. On February 1, 2007, the Company announced that the Board of Directors granted authority for the repurchase of up to 40,000 shares of the Company’s common stock. Share repurchases are made periodically in open-market transactions and are subject to market conditions, legal requirements and other factors. Additionally, management has been granted authority to establish a trading plan under Rule 10b5-1 of the Exchange Act in connection with share repurchases, which will allow the Company to repurchase shares in the open market during periods in which the stock trading window is otherwise closed for the Company and certain of the Company’s officers and employees pursuant to the Company’s insider trading policy. During 2015, the Company purchased 12,148 shares of the Company’s common stock at a cost of $351,495 (average price of $28.91 ). Since inception of the program, the Company has purchased 23,496 shares of common stock at a cost of $426,243 (average price of $18.13 ). The primary objective of the share repurchase program is to reduce the impact of dilution caused by the exercise of options and vesting of restricted stock unit awards, as well as to utilize excess cash to generate shareholder value. Preferred Stock Purchase Rights Pursuant to the Rights Agreement dated as of September 1, 2006 and previously amended on March 26, 2015 (the “Rights Agreement”) between the Company and Computershare Trust Company, N.A., as Rights Agent, one preferred stock purchase right (a “Right”) was distributed with and attached to each share of the Company’s common stock. Each Right entitled its holder, under certain circumstances, to purchase from the Company one one-thousandth of a share of the Company’s Junior Participating Preferred Stock, Series A (the “Series A Preferred Stock”) at an exercise price of $75 per right. On October 27, 2015, the Company entered into a Second Amendment to Rights Agreement (the “Second Amendment”). The Second Amendment accelerated the expiration of the Rights from September 1, 2016 to November 10, 2015 and had the effect of terminating the Rights Agreement on November 10, 2015. At the time of the termination of the Rights Agreement, all of the Rights distributed to holders of the Company’s common stock pursuant to the Rights Agreement expired. In connection with the termination of the Rights Agreement, on November 10, 2015, the Company eliminated the Series A Preferred Stock issuable upon exercise of the Rights and reclassified the Series A Preferred Stock as authorized but undesignated shares of the Company’s preferred stock. Dividends As part of the Company’s cash deployment strategy, in 2013, the Board of Directors declared the Company’s first dividends of $0.05 per share on outstanding common stock, which were paid in 2013. Prior to that declaration, the Company had not paid a cash dividend on its common stock. In 2014, the Company’s Board of Directors authorized regular quarterly dividends of $0.075 per share, which were paid in 2014. In January 2015, the Company’s Board of Directors increased our regular quarterly dividend rate to $0.10 per share on outstanding common stock. During the Company’s 2015 fiscal year, regular quarterly cash dividends of $0.10 per share were paid on March 3, 2015, June 11, 2015, September 9, 2015 and December 8, 2015. On March 3, 2015, the Company effected a four -for-one stock split in the form of a 300% stock dividend to stockholders of record as of the close of business on February 9, 2015. All references to the number of common shares outstanding, per share amounts and share options data have been restated to reflect the effect of the split for all periods presented. In January 2016, the Company’s Board of Directors declared a regular quarterly cash dividend of $0.11 per share on outstanding common stock to be paid on March 8, 2016 to stockholders of record at the close of business on February 16, 2016.

Business Segment Information

Business Segment Information	12 Months Ended
	Jan. 02, 2016
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Business Segment Information	Business Segment Information The Company’s operations are managed and reported in four operating segments, each of which is a reportable segment for financial reporting purposes: Innerwear, Activewear, Direct to Consumer and International. These segments are organized principally by product category, geographic location and distribution channel. Each segment has its own management that is responsible for the operations of the segment’s businesses but the segments share a common supply chain and media and marketing platforms. The types of products and services from which each reportable segment derives its revenues are as follows: • Innerwear sells basic branded products that are replenishment in nature under the product categories of men’s underwear, panties, children’s underwear, socks, hosiery and intimate apparel, which includes bras and shapewear. • Activewear sells basic branded products that are primarily seasonal in nature under the product categories of branded printwear and retail activewear, as well as licensed logo apparel in collegiate bookstores, mass retail and other channels. • Direct to Consumer includes the Company’s value-based (“outlet”) stores and Internet operations that sell products from the Company’s portfolio of leading brands. The Company’s Internet operations are supported by its catalogs. • International primarily relates to the Europe, Asia, Latin America, Canada and Australia geographic locations that sell products that span across the Innerwear and Activewear reportable segments. The Company evaluates the operating performance of its segments based upon segment operating profit, which is defined as operating profit before general corporate expenses and amortization of intangibles. The accounting policies of the segments are consistent with those described in Note, “Summary of Significant Accounting Policies.” The Company decided in the first quarter of 2015 to revise the manner in which the Company allocates certain assets and selling, general and administrative expenses. Certain prior-year segment assets and segment operating profit disclosures have been revised to conform to the current-year presentation. Years Ended January 2, January 3, December 28, Net sales: Innerwear $ 2,649,399 $ 2,707,474 $ 2,444,935 Activewear 1,561,201 1,410,036 1,306,936 Direct to Consumer 388,312 409,028 380,079 International 1,132,637 798,208 495,852 Total net sales $ 5,731,549 $ 5,324,746 $ 4,627,802 Years Ended January 2, January 3, December 28, Segment operating profit: Innerwear $ 601,514 $ 561,507 $ 476,398 Activewear 252,077 200,952 177,749 Direct to Consumer 26,377 37,867 32,237 International 107,997 89,479 42,350 Total segment operating profit 987,965 889,805 728,734 Items not included in segment operating profit: General corporate expenses (103,050 ) (104,693 ) (117,993 ) Acquisition, integration and other action related charges (266,060 ) (198,933 ) (80,790 ) Amortization of intangibles (23,737 ) (22,225 ) (14,765 ) Total operating profit 595,118 563,954 515,186 Other expenses (3,210 ) (2,599 ) (17,501 ) Interest expense, net (118,035 ) (96,387 ) (101,884 ) Income before income tax expense $ 473,873 $ 464,968 $ 395,801 For the year ended January 2, 2016 , the Company incurred acquisition, integration and other action related charges of $266,060 , of which $62,859 is reported in the “Cost of sales” line and $203,201 is reported in the “Selling, general and administrative expenses” line in the Condensed Consolidated Statement of Income. For the year ended January 3, 2015 , the Company incurred acquisition, integration and other action related charges of $198,933 , of which $73,125 is reported in the “Cost of sales” line and $125,808 is reported in the “Selling, general and administrative expenses” line in the Condensed Consolidated Statement of Income. For the year ended December 28, 2013 , the Company incurred acquisition, integration and other action related charges of $80,790 , of which $16,222 is reported in the “Cost of sales” line and $64,568 is reported in the “Selling, general and administrative expenses” line in the Condensed Consolidated Statement of Income. As part of the Hanes Europe Innerwear acquisition strategy, the Company has identified management and administrative positions that are considered non-essential and/or duplicative that will be eliminated. As of January 2, 2016 , the Company has accrued approximately $54,000 for employee termination and other benefits recognized in accordance with expected benefit payments for affected employees. The charges are reflected in the “Cost of sales” and “Selling, general and administrative expenses” lines of the Consolidated Statements of Income. As of January 2, 2016 , no significant benefit payments had been made. $27,300 and $26,700 , respectively, is included in the “Accrued liabilities” and “Other noncurrent liabilities” line of the Consolidated Balance Sheet. January 2, January 3, Assets: Innerwear $ 1,838,452 $ 1,493,977 Activewear 803,434 788,610 Direct to Consumer 105,053 108,278 International 716,934 810,844 3,463,873 3,201,709 Corporate (1) 2,155,167 2,006,484 Total assets $ 5,619,040 $ 5,208,193 Years Ended January 2, January 3, December 28, Depreciation and amortization expense: Innerwear $ 39,235 $ 40,688 $ 42,990 Activewear 21,626 21,314 21,827 Direct to Consumer 6,104 6,931 7,773 International 13,201 7,044 3,535 80,166 75,977 76,125 Corporate 23,737 22,225 14,765 Total depreciation and amortization expense $ 103,903 $ 98,202 $ 90,890 Years Ended January 2, January 3, December 28, Additions to long-lived assets: Innerwear $ 44,183 $ 37,641 $ 24,192 Activewear 22,331 13,378 11,653 Direct to Consumer 8,802 7,641 2,188 International 18,022 4,737 3,025 93,338 63,397 41,058 Corporate 6,037 914 2,569 Total additions to long-lived assets $ 99,375 $ 64,311 $ 43,627 (1) Principally cash and equivalents, certain fixed assets, net deferred tax assets, goodwill, trademarks and other identifiable intangibles, and certain other noncurrent assets. Sales to Wal-Mart, Target and Kohl’s were substantially in the Innerwear and Activewear segments and represented 23% , 15% and 5% of total sales in 2015 , respectively. Worldwide sales by product category for Innerwear and Activewear were $3,973,645 and $1,757,904 , respectively, in 2015 .

Geographic Area Information

Geographic Area Information	12 Months Ended
	Jan. 02, 2016
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Geographic Area Information	Geographic Area Information Years Ended or at January 2, 2016 January 3, 2015 December 28, 2013 Sales Long-Lived Sales Long-Lived Sales Long-Lived United States $ 4,594,665 $ 130,147 $ 4,525,216 $ 126,239 $ 4,133,645 $ 132,980 Europe 713,308 78,783 302,397 91,497 4,721 421 Canada 105,869 1,196 140,132 1,316 142,004 1,561 Japan 119,693 867 107,820 524 101,371 563 Mexico 66,197 1,809 74,698 1,889 68,379 1,659 Brazil 31,934 4,322 48,462 2,643 53,062 1,912 China 5,065 106,663 9,152 116,656 17,827 132,564 Central America and the Caribbean Basin 4,180 276,402 3,832 278,678 3,568 267,277 Other 90,638 50,273 113,037 54,937 103,225 40,946 $ 5,731,549 $ 650,462 $ 5,324,746 $ 674,379 $ 4,627,802 $ 579,883 The net sales by geographic region are attributed by customer location.

Quarterly Financial Data

Quarterly Financial Data	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Quarterly Financial Data	Quarterly Financial Data (Unaudited) First Second Third Fourth Total 2015 Net sales $ 1,208,921 $ 1,522,033 $ 1,591,038 $ 1,409,557 $ 5,731,549 Gross profit 446,231 568,225 580,750 541,126 2,136,332 Net income $ 52,636 $ 94,902 $ 162,154 119,163 428,855 Basic earnings per share 0.13 0.23 0.41 0.30 1.07 Diluted earnings per share 0.13 0.23 0.40 0.30 1.06 2014 Net sales $ 1,059,370 $ 1,342,052 $ 1,400,728 $ 1,522,596 $ 5,324,746 Gross profit 356,777 504,354 497,715 545,561 1,904,407 Net income 41,560 154,578 118,944 89,437 404,519 Basic earnings per share 0.10 0.38 0.30 0.22 1.01 Diluted earnings per share 0.10 0.38 0.29 0.22 0.99

Consolidating Financial Informa

Consolidating Financial Information	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Consolidating Financial Information	Consolidating Financial Information In accordance with the indenture governing the Company’s $1,000,000 6.375% Senior Notes issued on November 9, 2010, as supplemented from time to time, certain of the Company’s subsidiaries have guaranteed the Company’s obligations under the 6.375% Senior Notes. The following presents the condensed consolidating financial information separately for: (i) Parent Company, the issuer of the guaranteed obligations. Parent Company includes Hanesbrands Inc. and its 100% owned operating divisions, which are not legal entities, and excludes its subsidiaries, which are legal entities; (ii) Guarantor subsidiaries, on a combined basis, as specified in the Indentures; (iii) Non-guarantor subsidiaries, on a combined basis; (iv) Consolidating entries and eliminations representing adjustments to (a) eliminate intercompany transactions between or among Parent Company, the guarantor subsidiaries and the non-guarantor subsidiaries, (b) eliminate intercompany profit in inventory, (c) eliminate the investments in the Company’s subsidiaries and (d) record consolidating entries; and (v) The Company, on a consolidated basis. The 6.375% Senior Notes are fully and unconditionally guaranteed on a joint and several basis by each guarantor subsidiary, each of which is 100% owned, directly or indirectly, by Hanesbrands Inc. A guarantor subsidiary’s guarantee can be released in certain customary circumstances. Each entity in the consolidating financial information follows the same accounting policies as described in the consolidated financial statements, except for the use by the Parent Company and guarantor subsidiaries of the equity method of accounting to reflect ownership interests in subsidiaries that are eliminated upon consolidation. Consolidating Statement of Comprehensive Income Year Ended January 2, 2016 Parent Guarantor Non-Guarantor Consolidating Consolidated Net sales $ 4,306,019 $ 932,028 $ 3,349,144 $ (2,855,642 ) $ 5,731,549 Cost of sales 3,530,688 502,355 2,425,690 (2,863,516 ) 3,595,217 Gross profit 775,331 429,673 923,454 7,874 2,136,332 Selling, general and administrative expenses 905,616 215,625 423,772 (3,799 ) 1,541,214 Operating profit (130,285 ) 214,048 499,682 11,673 595,118 Equity in earnings of subsidiaries 687,504 433,242 — (1,120,746 ) — Other expenses 3,210 — — — 3,210 Interest expense, net 88,910 — 28,830 295 118,035 Income before income tax expense 465,099 647,290 470,852 (1,109,368 ) 473,873 Income tax expense (benefit) 36,244 (3,563 ) 12,337 — 45,018 Net income $ 428,855 $ 650,853 $ 458,515 $ (1,109,368 ) $ 428,855 Comprehensive income $ 406,511 $ 650,853 $ 435,578 $ (1,086,431 ) $ 406,511 Consolidating Statement of Comprehensive Income Year Ended January 3, 2015 Parent Guarantor Non-Guarantor Consolidating Consolidated Net sales $ 4,325,897 $ 839,306 $ 2,743,114 $ (2,583,571 ) $ 5,324,746 Cost of sales 3,728,833 437,262 2,105,317 (2,851,073 ) 3,420,339 Gross profit 597,064 402,044 637,797 267,502 1,904,407 Selling, general and administrative expenses 920,002 227,853 199,022 (6,424 ) 1,340,453 Operating profit (322,938 ) 174,191 438,775 273,926 563,954 Equity in earnings of subsidiaries 833,642 276,369 — (1,110,011 ) — Other expenses 2,599 — — — 2,599 Interest expense, net 76,096 2,228 17,312 751 96,387 Income before income tax expense 432,009 448,332 421,463 (836,836 ) 464,968 Income tax expense 27,490 12,210 20,749 — 60,449 Net income $ 404,519 $ 436,122 $ 400,714 $ (836,836 ) $ 404,519 Comprehensive income $ 268,947 $ 436,122 $ 386,959 $ (823,081 ) $ 268,947 Consolidating Statement of Comprehensive Income Year Ended December 28, 2013 Parent Guarantor Non-Guarantor Consolidating Consolidated Net sales $ 3,933,591 $ 762,257 $ 2,300,794 $ (2,368,840 ) $ 4,627,802 Cost of sales 3,097,826 396,489 1,852,065 (2,330,271 ) 3,016,109 Gross profit 835,765 365,768 448,729 (38,569 ) 1,611,693 Selling, general and administrative expenses 802,325 178,434 121,478 (5,730 ) 1,096,507 Operating profit 33,440 187,334 327,251 (32,839 ) 515,186 Equity in earnings of subsidiaries 425,833 215,230 — (641,063 ) — Other expenses 17,501 — — — 17,501 Interest expense, net 95,116 (20 ) 6,867 (79 ) 101,884 Income before income tax expense 346,656 402,584 320,384 (673,823 ) 395,801 Income tax expense 16,162 21,850 27,295 — 65,307 Net income $ 330,494 $ 380,734 $ 293,089 $ (673,823 ) $ 330,494 Comprehensive income $ 411,090 $ 380,734 $ 282,050 $ (662,784 ) $ 411,090 Condensed Consolidating Balance Sheet January 2, 2016 Parent Guarantor Non-Guarantor Consolidating Consolidated Assets Cash and cash equivalents $ 6,348 $ 7,683 $ 305,138 $ — $ 319,169 Trade accounts receivable, net 92,287 68,710 520,697 (1,277 ) 680,417 Inventories 1,123,320 145,533 656,714 (110,965 ) 1,814,602 Other current assets 32,793 10,775 57,331 2,780 103,679 Total current assets 1,254,748 232,701 1,539,880 (109,462 ) 2,917,867 Property, net 96,223 42,619 511,620 — 650,462 Trademarks and other identifiable intangibles, net 4,166 130,296 566,053 — 700,515 Goodwill 232,882 242,186 359,247 — 834,315 Investments in subsidiaries 4,595,424 2,229,254 — (6,824,678 ) — Deferred tax assets 362,414 72,448 10,317 — 445,179 Receivables from related entities 5,145,108 5,099,420 2,366,888 (12,611,416 ) — Other noncurrent assets 60,388 319 9,995 — 70,702 Total assets $ 11,751,353 $ 8,049,243 $ 5,364,000 $ (19,545,556 ) $ 5,619,040 Liabilities and Stockholders’ Accounts payable $ 248,114 $ 21,733 $ 403,125 $ — $ 672,972 Accrued liabilities 168,440 51,766 240,528 (401 ) 460,333 Notes payable — — 117,785 — 117,785 Accounts Receivable Securitization Facility — — 195,163 — 195,163 Current portion of long-term debt 54,094 — 3,562 — 57,656 Total current liabilities 470,648 73,499 960,163 (401 ) 1,503,909 Long-term debt 2,136,531 — 117,631 — 2,254,162 Pension and postretirement benefits 307,738 — 54,528 — 362,266 Payables to related entities 7,462,706 3,691,969 1,456,741 (12,611,416 ) — Other noncurrent liabilities 97,839 11,659 113,314 — 222,812 Total liabilities 10,475,462 3,777,127 2,702,377 (12,611,817 ) 4,343,149 Stockholders’ equity 1,275,891 4,272,116 2,661,623 (6,933,739 ) 1,275,891 Total liabilities and stockholders’ equity $ 11,751,353 $ 8,049,243 $ 5,364,000 $ (19,545,556 ) $ 5,619,040 Condensed Consolidating Balance Sheet January 3, 2015 Parent Guarantor Non-Guarantor Consolidating Consolidated Assets Cash and cash equivalents $ 10,910 $ 10,796 $ 218,149 $ — $ 239,855 Trade accounts receivable, net 73,794 37,511 561,514 (771 ) 672,048 Inventories 958,376 120,341 607,356 (148,873 ) 1,537,200 Other current assets 38,446 11,224 51,394 — 101,064 Total current assets 1,081,526 179,872 1,438,413 (149,644 ) 2,550,167 Property, net 88,599 46,221 539,559 — 674,379 Trademarks and other identifiable intangibles, net 4,102 79,393 607,706 — 691,201 Goodwill 232,881 124,247 365,992 — 723,120 Investments in subsidiaries 3,732,783 1,792,790 — (5,525,573 ) — Deferred tax assets 402,960 78,250 14,614 — 495,824 Receivables from related entities 4,585,755 4,471,644 2,087,280 (11,144,679 ) — Other noncurrent assets 55,540 428 17,534 — 73,502 Total assets $ 10,184,146 $ 6,772,845 $ 5,071,098 $ (16,819,896 ) $ 5,208,193 Liabilities and Stockholders’ Accounts payable $ 353,799 $ 11,925 $ 255,496 $ — $ 621,220 Accrued liabilities 190,739 61,339 238,249 1,112 491,439 Notes payable — — 144,438 — 144,438 Accounts Receivable Securitization Facility — — 210,963 — 210,963 Current portion of long-term debt — — 14,354 — 14,354 Total current liabilities 544,538 73,264 863,500 1,112 1,482,414 Long-term debt 1,176,500 — 437,497 — 1,613,997 Pension and postretirement benefits 399,931 — 72,072 — 472,003 Payables to related entities 6,544,095 3,270,513 1,330,071 (11,144,679 ) — Other noncurrent liabilities 132,310 12,609 108,887 (799 ) 253,007 Total liabilities 8,797,374 3,356,386 2,812,027 (11,144,366 ) 3,821,421 Stockholders’ equity 1,386,772 3,416,459 2,259,071 (5,675,530 ) 1,386,772 Total liabilities and stockholders’ equity $ 10,184,146 $ 6,772,845 $ 5,071,098 $ (16,819,896 ) $ 5,208,193 Condensed Consolidating Statement of Cash Flows Year Ended January 2, 2016 Parent Guarantor Non-Guarantor Consolidating Consolidated Net cash from operating activities $ 441,619 $ 454,013 $ 491,816 $ (1,160,441 ) $ 227,007 Investing activities: Purchases of property, plant and equipment (26,396 ) (18,108 ) (54,871 ) — (99,375 ) Proceeds from sales of assets 6,624 4,358 4,422 — 15,404 Acquisition of business, net of cash acquired — (192,829 ) — — (192,829 ) Proceeds from sale of investments — — — — — Other — — — — — Net cash from investing activities (19,772 ) (206,579 ) (50,449 ) — (276,800 ) Financing activities: Borrowings on notes payable — — 1,167,681 — 1,167,681 Repayments on notes payable — — (1,184,458 ) — (1,184,458 ) Borrowings on Accounts Receivable Securitization Facility — — 231,891 — 231,891 Repayments on Accounts Receivable Securitization Facility — — (247,691 ) — (247,691 ) Borrowings on Revolving Loan Facility 5,272,000 — — — 5,272,000 Repayments on Revolving Loan Facility (5,385,000 ) — — — (5,385,000 ) Repayments of Euro Term Loan Facility — — (289,079 ) — (289,079 ) Borrowings on Term Loan A Facility 725,000 — — — 725,000 Repayments on Term Loan A Facility (19,688 ) — — — (19,688 ) Borrowings on Term Loan B Facility 425,000 — — — 425,000 Repayments on Term Loan B Facility (3,188 ) — — — (3,188 ) Borrowings on International Debt — — 10,676 — 10,676 Repayments on International Debt — — (15,971 ) — (15,971 ) Share repurchases (351,495 ) — — — (351,495 ) Cash dividends paid (161,316 ) — — — (161,316 ) Payments to amend and refinance credit facilities (12,518 ) — (275 ) — (12,793 ) Taxes paid related to net shares settlement of equity awards (76,569 ) — — — (76,569 ) Excess tax benefit from stock-based compensation 45,286 — — — 45,286 Other 2,672 — (832 ) 856 2,696 Dividends paid to related entities — 90 (157,895 ) 157,805 — Net transactions with related entities (886,593 ) (250,637 ) 135,450 1,001,780 — Net cash from financing activities (426,409 ) (250,547 ) (350,503 ) 1,160,441 132,982 Effect of changes in foreign exchange rates on cash — — (3,875 ) — (3,875 ) Change in cash and cash equivalents (4,562 ) (3,113 ) 86,989 — 79,314 Cash and cash equivalents at beginning of year 10,910 10,796 218,149 — 239,855 Cash and cash equivalents at end of year $ 6,348 $ 7,683 $ 305,138 $ — $ 319,169 Condensed Consolidating Statement of Cash Flows Year Ended January 3, 2015 Parent Guarantor Non-Guarantor Consolidating Consolidated Net cash from operating activities $ 1,012,798 $ 219,645 $ 381,797 $ (1,106,150 ) $ 508,090 Investing activities: Purchases of property, plant and equipment (13,045 ) (8,970 ) (42,296 ) — (64,311 ) Proceeds from sales of assets 83 55 6,982 — 7,120 Acquisition of business, net of cash acquired — — (360,439 ) — (360,439 ) Proceeds from sale of investments — — 64,380 — 64,380 Other — — (5,065 ) — (5,065 ) Net cash from investing activities (12,962 ) (8,915 ) (336,438 ) — (358,315 ) Financing activities: Borrowings on notes payable — — 158,217 — 158,217 Repayments on notes payable — — (138,225 ) — (138,225 ) Borrowings on Accounts Receivable Securitization Facility — — 161,167 — 161,167 Repayments on Accounts Receivable Securitization Facility — — (131,994 ) — (131,994 ) Borrowings on Revolving Loan Facility 3,536,000 — — — 3,536,000 Repayments on Revolving Loan Facility (3,826,500 ) — — — (3,826,500 ) Incurrence of debt under the Euro Term Loan Facility — — 476,566 — 476,566 Repayments of Euro Term Loan Facility — — (2,226 ) — (2,226 ) Repayments of assumed debt related to acquisition of business — — (117,400 ) — (117,400 ) Cash dividends paid (119,607 ) — — — (119,607 ) Payments to amend and refinance credit facilities — — (6,011 ) — (6,011 ) Proceeds from stock options exercised — — — — — Taxes paid related to net shares settlement of equity awards (54,593 ) — — — (54,593 ) Excess tax benefit from stock-based compensation 39,568 — — — 39,568 Other 1,741 — 332 (800 ) 1,273 Dividends paid to related entities — (10,338 ) (10,463 ) 20,801 — Net transactions with related entities (571,230 ) (197,407 ) (317,512 ) 1,086,149 — Net cash from financing activities (994,621 ) (207,745 ) 72,451 1,106,150 (23,765 ) Effect of changes in foreign exchange rates on cash — — (2,018 ) — (2,018 ) Change in cash and cash equivalents 5,215 2,985 115,792 — 123,992 Cash and cash equivalents at beginning of year 5,695 7,811 102,357 — 115,863 Cash and cash equivalents at end of year $ 10,910 $ 10,796 $ 218,149 $ — $ 239,855 Condensed Consolidating Statement of Cash Flows Year Ended December 28, 2013 Parent Guarantor Non-Guarantor Consolidating Consolidated Net cash from operating activities $ 757,127 $ 173,085 $ 301,962 $ (640,893 ) $ 591,281 Investing activities: Purchases of property, plant and equipment (13,493 ) (5,189 ) (24,945 ) — (43,627 ) Proceeds from sales of assets 3,338 33 2,718 — 6,089 Acquisition of business, net of cash acquired — (61,870 ) (497,985 ) — (559,855 ) Net cash from investing activities (10,155 ) (67,026 ) (520,212 ) — (597,393 ) Financing activities: Borrowings on notes payable — — 101,175 — 101,175 Repayments on notes payable — — (91,027 ) — (91,027 ) Borrowings on Accounts Receivable Securitization Facility — — 145,715 — 145,715 Repayments on Accounts Receivable Securitization Facility — — (137,761 ) — (137,761 ) Borrowings on Revolving Loan Facility 4,053,500 — — — 4,053,500 Repayments on Revolving Loan Facility (3,654,000 ) — — — (3,654,000 ) Redemption of debt under 8% Senior Notes (250,000 ) — — — (250,000 ) Cash dividends paid (59,442 ) — — — (59,442 ) Payments to amend and refinance credit facilities (5,405 ) — (225 ) — (5,630 ) Taxes paid related to net shares settlement of equity awards (41,839 ) — — — (41,839 ) Excess tax benefit from stock-based compensation 26,784 — — — 26,784 Other 6,395 — (113 ) — 6,282 Dividends paid to related entities — (6,696 ) (7,049 ) 13,745 — Net transactions with related entities (822,887 ) (93,471 ) 289,210 627,148 — Net cash from financing activities (746,894 ) (100,167 ) 299,925 640,893 93,757 Effect of changes in foreign exchange rates on cash — — (14,578 ) — (14,578 ) Change in cash and cash equivalents 78 5,892 67,097 — 73,067 Cash and cash equivalents at beginning of year 5,617 1,919 35,260 — 42,796 Cash and cash equivalents at end of year $ 5,695 $ 7,811 $ 102,357 $ — $ 115,863

Summary of Significant Accoun32

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Consolidation	Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make use of estimates and assumptions that affect the reported amount of assets and liabilities, certain financial statement disclosures at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results may vary from these estimates.
Foreign Currency Translation	Foreign Currency Translation Foreign currency-denominated assets and liabilities are translated into U.S. dollars at exchange rates existing at the respective balance sheet dates. Translation adjustments resulting from fluctuations in exchange rates are recorded as a separate component of accumulated other comprehensive loss (“AOCI”) within stockholders’ equity. The Company translates the results of operations of its foreign operations at the average exchange rates during the respective periods. Gains and losses resulting from foreign currency transactions are included in the “Selling, general and administrative expenses” line of the Consolidated Statements of Income.
Sales Recognition and Incentives	Sales Recognition and Incentives The Company recognizes revenue when (i) there is persuasive evidence of an arrangement, (ii) the sales price is fixed or determinable, (iii) title and the risks of ownership have been transferred to the customer and (iv) collection of the receivable is reasonably assured, which occurs primarily upon shipment. The Company records a sales reduction for returns and allowances based upon historical return experience. The Company earns royalty revenues through license agreements with manufacturers of other consumer products that incorporate certain of the Company’s brands. The Company accrues revenue earned under these contracts based upon reported sales from the licensee. The Company offers a variety of sales incentives to resellers and consumers of its products, and the policies regarding the recognition and display of these incentives within the Consolidated Statements of Income are as follows: Discounts, Coupons, and Rebates The Company recognizes the cost of these incentives at the later of the date at which the related sale is recognized or the date at which the incentive is offered. The cost of these incentives is estimated using a number of factors, including historical utilization and redemption rates. All cash incentives of this type are included in the determination of net sales. The Company includes incentives offered in the form of free products in the determination of cost of sales. Volume-Based Incentives These incentives typically involve rebates or refunds of cash that are redeemable only if the reseller completes a specified number of sales transactions. Under these incentive programs, the Company estimates the anticipated rebate to be paid and allocates a portion of the estimated cost of the rebate to each underlying sales transaction with the customer. The Company includes these amounts in the determination of net sales. Cooperative Advertising Under these arrangements, the Company agrees to reimburse the reseller for a portion of the costs incurred by the reseller to advertise and promote certain of the Company’s products. The Company recognizes the cost of cooperative advertising programs in the period in which the advertising and promotional activity first takes place. Fixtures and Racks Store fixtures and racks are periodically used by resellers to display Company products. The Company expenses the cost of these fixtures and racks in the period in which they are delivered to the resellers. The Company includes the costs of fixtures and racks incurred by resellers and charged back to the Company in the determination of net sales. Fixtures and racks purchased by the Company and provided to resellers are included in selling, general and administrative expenses.
Advertising Expense	Advertising Expense Advertising costs, which include the development and production of advertising materials and the communication of these materials through various forms of media, are expensed in the period the advertising first takes place. The Company recognized advertising expense in the “Selling, general and administrative expenses” caption in the Consolidated Statements of Income of $181,956 , $183,333 and $161,541 in 2015 , 2014 and 2013 , respectively.
Shipping and Handling Costs	Shipping and Handling Costs Revenue received for shipping and handling costs is included in net sales and was $19,710 , $22,903 and $25,423 in 2015 , 2014 and 2013 , respectively. Shipping costs, which comprise payments to third party shippers, and handling costs, which consist of warehousing costs in the Company’s various distribution facilities, were $332,678 , $295,280 and $241,026 in 2015 , 2014 and 2013 , respectively. The Company recognizes shipping, handling and distribution costs in the “Selling, general and administrative expenses” line of the Consolidated Statements of Income.
Catalog Expenses	Catalog Expenses The Company incurs expenses for printing catalogs for products to aid in the Company’s sales efforts. The Company initially records these expenses as a prepaid item and charges it against selling, general and administrative expenses over time as the catalog is used. Expenses are recognized at a rate that approximates historical experience with regard to the timing and amount of sales attributable to a catalog distribution.
Research and Development	Research and Development Research and development costs are expensed as incurred and are included in the “Selling, general and administrative expenses” line of the Consolidated Statements of Income. Research and development includes expenditures for new product, technological improvements for existing products and process innovation, which primarily consist of salaries, consulting and supplies attributable to time spent on research and development activities. Additional costs include depreciation and maintenance for research and development equipment and facilities. Research and development expense was $62,324 , $63,268 and $51,316 in 2015 , 2014 and 2013 , respectively.
Defined Contribution Benefit Plans	Defined Contribution Benefit Plans The Company sponsors 401(k) plans as well as other defined contribution benefit plans. Expense for these plans was $21,972 , $22,898 and $23,489 in 2015 , 2014 and 2013 , respectively.
Cash and Cash Equivalents	Cash and Cash Equivalents All highly liquid investments with an original maturity of three months or less at the time of purchase are considered to be cash equivalents.
Accounts Receivable Valuation	Accounts Receivable Valuation Accounts receivable are stated at their net realizable value. The allowance for doubtful accounts reflects the Company’s best estimate of probable losses inherent in the accounts receivable portfolio determined on the basis of historical experience, aging of trade receivables, specific allowances for known troubled accounts and other currently available information.
Inventory Valuation	Inventory Valuation Inventories are stated at the estimated lower of cost or market. Cost is determined by the first-in, first-out, or “FIFO,” method for inventories. Obsolete, damaged, and excess inventory is carried at the net realizable value, which is determined by assessing historical recovery rates, current market conditions and future marketing and sales plans. Rebates, discounts and other cash consideration received from a vendor related to inventory purchases are reflected as reductions in the cost of the related inventory item, and are therefore reflected in cost of sales when the related inventory item is sold.
Property	Property Property is stated at historical cost and depreciation expense is computed using the straight-line method over the estimated useful lives of the assets. Machinery and equipment is depreciated over periods ranging from three to 15 years and buildings and building improvements over periods of up to 40 years. A change in the depreciable life is treated as a change in accounting estimate and the accelerated depreciation is accounted for in the period of change and future periods. Additions and improvements that substantially extend the useful life of a particular asset and interest costs incurred during the construction period of major properties are capitalized. Repairs and maintenance costs are expensed as incurred. Upon sale or disposition of an asset, the cost and related accumulated depreciation are removed from the accounts. Property is tested for recoverability whenever events or changes in circumstances indicate that its carrying value may not be recoverable. Such events include significant adverse changes in the business climate, several periods of operating or cash flow losses, forecasted continuing losses or a current expectation that an asset or an asset group will be disposed of before the end of its useful life. Recoverability of property is evaluated by a comparison of the carrying amount of an asset or asset group to future net undiscounted cash flows expected to be generated by the asset or asset group. If these comparisons indicate that an asset is not recoverable, the impairment loss recognized is the amount by which the carrying amount of the asset exceeds the estimated fair value. When an impairment loss is recognized for assets to be held and used, the adjusted carrying amount of those assets is depreciated over its remaining useful life. Restoration of a previously recognized impairment loss is not permitted under U.S. GAAP.
Trademarks and Other Identifiable Intangible Assets	Trademarks and Other Identifiable Intangible Assets The primary identifiable intangible assets of the Company are trademarks, license agreements, customer and distributor relationships and computer software. Identifiable intangible assets with finite lives are amortized and those with indefinite lives are not amortized. The estimated useful life of a finite-lived intangible asset is based upon a number of factors, including the effects of demand, competition, expected changes in distribution channels and the level of maintenance expenditures required to obtain future cash flows. Trademarks with finite lives are being amortized over periods ranging from seven to 30 years , license agreements are being amortized over periods ranging from three to 17 years , customer and distributor relationships are being amortized over periods ranging from two to 15 years and computer software and other intangibles are being amortized over periods ranging from one to seven years . Identifiable intangible assets that are subject to amortization are evaluated for impairment using a process similar to that used in evaluating elements of property. Identifiable intangible assets not subject to amortization are assessed for impairment at least annually, as of the first day of the third fiscal quarter, and as triggering events occur. The impairment test for identifiable intangible assets not subject to amortization consists of comparing the fair value of the intangible asset to its carrying amount. If the carrying value exceeds the fair value of the asset, an impairment loss is recognized in an amount equal to such excess. In assessing fair value, management relies on a number of factors to discount anticipated future cash flows including operating results, business plans and present value techniques. Rates used to discount cash flows are dependent upon interest rates and the cost of capital at a point in time. There are inherent uncertainties related to these factors and management’s judgment in applying them to the analysis of intangible asset impairment. The Company capitalizes internal software development costs, which include the actual costs to purchase software from vendors and generally include personnel and related costs for employees who were directly associated with the enhancement and implementation of purchased computer software. Additions to computer software are included in purchases of property, plant and equipment in the Consolidated Statements of Cash Flows.
Goodwill	Goodwill Goodwill is the amount by which the purchase price exceeds the fair value of the assets acquired and liabilities assumed in a business combination. When a business combination is completed, the assets acquired and liabilities assumed are assigned to the reporting unit or units of the Company given responsibility for managing, controlling and generating returns on these assets and liabilities. In many instances, all of the acquired assets and assumed liabilities are assigned to a single reporting unit and in these cases all of the goodwill is assigned to the same reporting unit. In those situations in which the acquired assets and liabilities are allocated to more than one reporting unit, the goodwill to be assigned to each reporting unit is determined in a manner similar to how the amount of goodwill recognized in a business combination is determined. Goodwill is not amortized; however, it is assessed for impairment at least annually and as triggering events occur. The Company’s annual measurement date is the first day of the third fiscal quarter. In evaluating the recoverability of goodwill, the Company estimates the fair value of its reporting units and compares it to the carrying value. If the carrying value of the reporting unit exceeds its fair value, the next step of the process involves comparing the implied fair value to the carrying value of the goodwill of that reporting unit. If the carrying value of the goodwill of a reporting unit exceeds the implied fair value of that goodwill, an impairment loss is recognized in an amount equal to such excess. No impairment of goodwill was identified as a result of the testing conducted in 2015 . In estimating the fair values of the reporting units, management relies on a number of factors to discount anticipated future cash flows including operating results, business plans and present value techniques. Rates used to discount cash flows are dependent upon interest rates and the cost of capital at a point in time. There are inherent uncertainties related to these factors and management’s judgment in applying them to the analysis of goodwill impairment.
Insurance Reserves	Insurance Reserves The Company is self-insured for property, workers’ compensation, medical and other casualty programs up to certain stop-loss limits. Undiscounted liabilities for self-insured exposures are accrued at the present value of the expected aggregate losses below those limits and are based on a number of assumptions, including historical trends, actuarial assumptions and economic conditions.
Stock-Based Compensation	Stock-Based Compensation The Company established the Hanesbrands Inc. Omnibus Incentive Plan (As Amended and Restated), (the “Omnibus Incentive Plan”) to award stock options, stock appreciation rights, restricted stock, restricted stock units, deferred stock units, performance shares and cash to its employees, non-employee directors and employees of its subsidiaries to promote the interests of the Company and incent performance and retention of employees. The Company recognizes the cost of employee services received in exchange for awards of equity instruments based upon the grant date fair value of those awards.
Income Taxes	Income Taxes Deferred taxes are recognized for the future tax effects of temporary differences between financial and income tax reporting using tax rates in effect for the years in which the differences are expected to reverse. Given continuing losses in certain jurisdictions in which the Company operates on a separate return basis, a valuation allowance has been established for the deferred tax assets in these specific locations. The Company periodically estimates the probable tax obligations using historical experience in tax jurisdictions and informed judgment. There are inherent uncertainties related to the interpretation of tax regulations in the jurisdictions in which the Company transacts business. The judgments and estimates made at a point in time may change based on the outcome of tax audits, as well as changes to, or further interpretations of, regulations. Income tax expense is adjusted in the period in which these events occur, and these adjustments are included in the Company’s Consolidated Statements of Income. If such changes take place, there is a risk that the Company’s effective tax rate may increase or decrease in any period. A company must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate resolution.
Financial Instruments	Financial Instruments The Company uses forward foreign exchange contracts to manage its exposures to movements in foreign exchange rates. The use of these financial instruments modifies the Company’s exposure to these risks with the goal of reducing the risk or cost to the Company. Depending on the nature of the underlying risk being hedged, these financial instruments are either designated as cash flow hedges or are economic hedges against changes in the value of the hedged item and therefore not designated as hedges for accounting purposes. The Company does not use derivatives for trading purposes and is not a party to leveraged derivative contracts. On the date the derivative is entered into, the Company determines whether the derivative meets the criteria for cash flow hedge accounting treatment or whether the financial instrument is serving as an economic hedge against changes in the value of the hedged item and therefore is not designated as a hedge for accounting purposes. The accounting for changes in fair value of the derivative instrument depends on whether the derivative has been designated and qualifies as part of a hedging relationship. The Company formally documents its hedge relationships, including identifying the hedging instruments and the hedged items, as well as its risk management objectives and strategies for undertaking the hedge transaction. This process includes linking derivatives that are designated as hedges of specific assets, liabilities, firm commitments or forecasted transactions. The Company also formally assesses, both at inception and at least quarterly thereafter, whether the derivatives that are used in hedging transactions are highly effective in offsetting changes in cash flows of the hedged item. If it is determined that a derivative ceases to be a highly effective hedge, or if the anticipated transaction is no longer likely to occur, the Company discontinues hedge accounting, and any deferred gains or losses are recorded in the “Selling, general and administrative expenses” line of the Consolidated Statements of Income. Derivatives are recorded in the Consolidated Balance Sheets at fair value and classified as current or noncurrent based on the derivatives’ maturity dates. The fair value is based upon either market quotes for actively traded instruments or independent bids for nonexchange traded instruments. Cash flows hedges are classified in the same category as the item being hedged, and cash flows from derivative contracts not designated as hedges are classified as cash flows from operating activities in the Consolidated Statements of Cash Flows. The Company may be exposed to credit losses in the event of nonperformance by individual counterparties or the entire group of counterparties to the Company’s derivative contracts. Risk of nonperformance by counterparties is mitigated by dealing with highly rated counterparties and by diversifying across counterparties. Cash Flow Hedges The effective portion of the change in the fair value of a derivative that is designated as a cash flow hedge is recorded in the “Accumulated other comprehensive loss” line of the Consolidated Balance Sheets. When the hedged item affects the income statement, the gain or loss included in AOCI is reported on the same line in the Consolidated Statements of Income as the hedged item. In addition, both the fair value of changes excluded from the Company’s effectiveness assessments and the ineffective portion of the changes in the fair value of derivatives used as cash flow hedges are reported in the “Selling, general and administrative expenses” line in the Consolidated Statements of Income. Derivative Contracts Not Designated as Hedges For derivative contracts not designated as hedges, changes in fair value are reported in the “Selling, general and administrative expenses” line of the Consolidated Statements of Income. These contracts are recorded at fair value when the hedged item is recorded as an asset or liability and then are revalued each accounting period.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements Discontinued Operations In April 2014, the FASB issued new accounting rules related to updating the criteria for reporting discontinued operations and enhancing related disclosures requirements. The new rules were effective for the Company in the first quarter of 2015. The adoption of the new accounting rules did not have a material effect on the Company’s financial condition, results of operations or cash flows. Extraordinary and Unusual Items In January 2015, the FASB issued new accounting rules that remove the concept of extraordinary items from U.S. GAAP. Under the existing guidance, an entity is required to separately disclose extraordinary items, net of tax, in the income statement after income from continuing operations if an event or transaction is of an unusual nature and occurs infrequently. This separate, net-of-tax presentation (and corresponding earnings per share impact) will no longer be allowed. The new rules will be effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Consolidation In February 2015, the FASB issued an update to their existing consolidation model, which changes the analysis a reporting entity must perform to determine whether it should consolidate certain types of legal entities. The new rules will be effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Debt Issuance Costs In April 2015, the FASB issued new accounting rules, which require debt issuance costs to be presented in the balance sheet as a direct deduction from the associated debt liability. The new rules will be effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Cloud Computing In April 2015, the FASB issued new accounting rules, related to a customer’s accounting for fees paid in a cloud computing arrangement. The guidance provides clarification on whether a cloud computing arrangement includes a software license. If a software license is included, the customer should account for the license consistent with its accounting for other software licenses. If a software license is not included, the arrangement should be accounted for as a service contract. The new standard will be effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Fair Value Measurement In May 2015, the FASB issued an update to their accounting guidance related to fair value measurements. The guidance removes the requirement to categorize within the fair value hierarchy all investments for which fair value is measured using the net asset value per share practical expedient, and requires separate disclosure of those investments instead. These disclosures will be effective for the Company in the first quarter of 2016. The new accounting rules will not have an impact on the Company’s financial condition, results of operations or cash flows but will result in certain additional disclosures. Revenue from Contracts with Customers In July 2015, the FASB decided to delay effective dates for the new accounting rules related to revenue recognition for contracts with customers by one year. The new standard will be effective for the Company in the first quarter of 2018 with retrospective application required. The Company is currently in the process of evaluating the impact of adoption of the new rules on the Company’s financial condition, results of operations and cash flows. Inventory In July 2015, the FASB issued new accounting rules, which require inventory to be recorded at the lower of cost or net realizable value. The new standard will be effective for the Company in the first quarter of 2017. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Measurement Period Adjustments In September 2015, the FASB issued new accounting rules, which simplify the accounting for measurement period adjustments by eliminating the requirements to restate prior period financial statements for these adjustments. The new guidance requires that the cumulative impact of a measurement period adjustment (including the impact on prior periods) be recognized in the reporting period in which the adjustment is identified. The new standard, which should be applied prospectively to measurement period adjustments that occur after the effective date, is effective for the Company in the first quarter of 2016. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows. Balance Sheet Classification of Deferred Taxes In November 2015, the FASB issued new accounting rules, intended to improve how deferred taxes are classified on organizations’ balance sheets. The new guidance eliminates the current requirement for organizations to present deferred tax liabilities and assets as current and noncurrent in a classified balance sheet. Instead, organizations will now be required to classify all deferred tax assets and liabilities as noncurrent. The new standard is effective for the Company in the first quarter of 2017, and may be applied retrospectively or prospectively. The Company has elected to adopt the standard early, beginning in the fourth quarter of 2015, and will apply the standard retrospectively.
Reclassifications	Reclassifications Certain prior year amounts in the Consolidated Balance Sheets and notes to the Consolidated Financial Statements, none of which are material, have been reclassified to conform with the current year presentation. These classifications within the statements had no impact on the Company’s results of operations.

Acquisitions (Tables)

Acquisitions (Tables)	12 Months Ended
	Jan. 02, 2016
Knights Apparel [Member]
Business Acquisition [Line Items]
Acquired assets and assumed liabilities at date of acquisition	The acquired assets and assumed liabilities at the date of acquisition (April 6, 2015) include the following: Cash and cash equivalents $ 59 Trade accounts receivable, net 14,879 Inventories 22,820 Deferred tax assets and other 2,190 Trademarks and other identifiable intangibles 59,950 Total assets acquired 99,898 Accounts payable, Accrued liabilities and other 6,807 Deferred tax liabilities and other noncurrent liabilities 18,142 Total liabilities assumed 24,949 Net assets acquired 74,949 Goodwill 117,939 Purchase price $ 192,888
Unaudited pro forma results of operations	Unaudited pro forma results of operations for the Company are presented below for year-to-date assuming that the 2015 acquisition of Knights Apparel had occurred on December 29, 2013. Years Ended January 2, January 3, Net sales $ 5,753,706 $ 5,490,862 Net income 433,636 404,973 Earnings per share: Basic $ 1.08 $ 1.01 Diluted 1.07 0.99
Hanes Europe Innerwear [Member]
Business Acquisition [Line Items]
Acquired assets and assumed liabilities at date of acquisition	Cash and cash equivalents $ 38,875 Trade accounts receivable, net 121,169 Inventories 245,161 Other current assets 106,489 Property, net 104,868 Trademarks and other identifiable intangibles, net 365,104 Deferred tax assets, noncurrent 13,832 Other noncurrent assets 5,755 Total assets acquired 1,001,253 Accounts payables 79,785 Accrued liabilities and other 184,433 Notes payable 97,599 Current portion of long-term debt 123,891 Long-term debt 8,683 Deferred tax liabilities, noncurrent 111,072 Other noncurrent liabilities 100,621 Total liabilities assumed 706,084 Net assets acquired 295,169 Goodwill 104,145 Purchase price $ 399,314
Unaudited pro forma results of operations	Years Ended January 3, Net sales $ 5,872,848 Net income 427,296 Earnings per share: Basic $ 1.06 Diluted 1.05

Earnings Per Share (Tables)

Earnings Per Share (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Reconciliation of Basic to Diluted Weighted Average Shares	The reconciliation of basic to diluted weighted average shares outstanding is as follows: Years Ended January 2, January 3, December 28, Basic weighted average shares outstanding 399,891 402,300 399,436 Effect of potentially dilutive securities: Stock options 2,719 4,452 6,144 Restricted stock units 1,009 1,292 1,708 Employee stock purchase plan and other 40 — 4 Diluted weighted average shares outstanding 403,659 408,044 407,292

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Summary of Changes in Stock Options Outstanding to Company's Employees Under Hanesbrands Omnibus Incentive Plan	A summary of the changes in stock options outstanding to the Company’s employees under the Omnibus Incentive Plan is presented below: Shares Weighted- Aggregate Weighted- Options outstanding at December 29, 2012 19,428 $ 5.67 $ 59,744 4.91 Exercised (8,308 ) 5.86 Forfeited (8 ) 5.59 Options outstanding at December 28, 2013 11,112 $ 5.53 $ 131,219 4.31 Exercised (3,800 ) 4.82 Forfeited (20 ) 5.59 Options outstanding at January 3, 2015 7,292 $ 5.92 $ 158,469 3.40 Exercised (4,540 ) 6.10 Options outstanding and exercisable at January 2, 2016 2,752 $ 5.62 $ 65,531 2.88
Summary of Changes in Restricted Stock Unit Awards Outstanding Under Hanesbrands Omnibus Incentive Plan	A summary of the changes in the restricted stock unit awards outstanding under the Omnibus Incentive Plan is presented below: Shares Weighted- Aggregate Weighted- Nonvested share units outstanding at December 29, 2012 5,624 $ 7.19 $ 49,188 1.99 Granted — non-performanced based 804 16.84 Granted — performanced based 896 13.23 Vested (2,424 ) 6.99 Forfeited (128 ) 7.04 Nonvested share units outstanding at December 28, 2013 4,772 $ 10.06 $ 82,742 1.79 Granted — non-performanced based 490 27.26 Granted — performanced based 871 17.04 Vested (2,366 ) 7.54 Forfeited (349 ) 9.37 Nonvested share units outstanding at January 3, 2015 3,418 $ 16.12 $ 94,521 1.71 Granted — non-performanced based 516 31.06 Granted — performanced based 828 23.50 Vested (1,816 ) 11.45 Forfeited (113 ) 16.87 Nonvested share units outstanding at January 2, 2016 2,833 $ 23.99 $ 83,381 1.78

Trade Accounts Receivable (Tabl

Trade Accounts Receivable (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Allowances for Trade Accounts Receivable	The changes in the Company’s allowance for doubtful accounts and allowance for chargebacks and other deductions are as follows: Allowance Allowance Total Balance at December 29, 2012 $ 6,187 $ 8,753 $ 14,940 Charged to expenses 1,445 5,288 6,733 Deductions and write-offs (2,346 ) (5,991 ) (8,337 ) Balance at December 28, 2013 $ 5,286 $ 8,050 $ 13,336 Charged to expenses 7,230 18,159 25,389 Deductions and write-offs (4,399 ) (17,470 ) (21,869 ) Balance at January 3, 2015 $ 8,117 $ 8,739 $ 16,856 Charged to expenses 4,656 8,675 13,331 Deductions and write-offs (9,024 ) (8,063 ) (17,087 ) Balance at January 2, 2016 $ 3,749 $ 9,351 $ 13,100

Inventories (Tables)

Inventories (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Inventories	Inventories consisted of the following: January 2, January 3, Raw materials $ 173,336 $ 122,873 Work in process 200,836 196,886 Finished goods 1,440,430 1,217,441 $ 1,814,602 $ 1,537,200

Property, Net (Tables)

Property, Net (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Summary of Property	Property is summarized as follows: January 2, January 3, Land $ 43,892 $ 48,109 Buildings and improvements 535,898 541,096 Machinery and equipment 927,999 891,345 Construction in progress 42,127 51,440 Capital leases 3,205 6,054 1,553,121 1,538,044 Less accumulated depreciation 902,659 863,665 Property, net $ 650,462 $ 674,379

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Summary of Short Term Obligations	The Company had the following short-term revolving facilities at January 2, 2016 and January 3, 2015 : Interest Principal Amount January 2, January 3, Europe 5.64% 86,080 105,691 El Salvador 3.00% $ 30,000 $ 30,000 Philippines 5.35% 1,341 1,409 Australia 4.50% 364 409 China — — 6,929 $ 117,785 $ 144,438

Debt (Tables)

Debt (Tables)	12 Months Ended
	Jan. 02, 2016
Debt Disclosure [Abstract]
Debt	The Company had the following debt at January 2, 2016 and January 3, 2015 : Interest Principal Amount January 2, January 3, Maturity Date Senior Secured Credit Facility: Revolving Loan Facility 2.34% $ 63,500 $ 176,500 April 2020 Euro Term Loan 3.50% 113,098 436,953 August 2021 Term Loan A 1.89% 705,313 — April 2020 Term Loan B 3.25% 421,813 — April 2022 6.375% Senior Notes 6.38% 1,000,000 1,000,000 December 2020 Accounts Receivable Securitization Facility 1.17% 195,163 210,963 March 2016 Other International Debt Various 8,094 14,898 Various 2,506,981 1,839,314 Less current maturities 252,819 225,317 $ 2,254,162 $ 1,613,997

Intangible Assets and Goodwill

Intangible Assets and Goodwill (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Intangible Assets and Related Accumulated Amortization	The primary components of the Company’s intangible assets and the related accumulated amortization are as follows: Gross Accumulated Net Book Year ended January 2, 2016: Intangible assets subject to amortization: Trademarks and brand names $ 127,811 $ 74,810 $ 53,001 Licensing agreements 99,588 24,104 75,484 Customer and distributor relationships 82,854 10,674 72,180 Computer software 73,419 64,418 9,001 Other intangibles 4,958 3,781 1,177 $ 388,630 $ 177,787 210,843 Intangible assets not subject to amortization: Trademarks 458,288 Perpetual licensing agreements 31,384 Net book value of intangible assets $ 700,515 Gross Accumulated Net Book Year ended January 3, 2015: Intangible assets subject to amortization: Trademarks and brand names $ 135,622 $ 78,199 $ 57,423 Licensing agreements 69,225 16,122 53,103 Customer and distributor relationships 74,137 6,463 67,674 Computer software 68,164 60,937 7,227 Other intangibles 1,820 1,267 553 $ 348,968 $ 162,988 185,980 Intangible assets not subject to amortization: Trademarks 470,501 Perpetual licensing agreements 34,720 Net book value of intangible assets $ 691,201
Goodwill	Goodwill and the changes in those amounts during the period are as follows: Innerwear Activewear Direct to International Total Net book value at December 28, 2013 $ 427,231 $ 171,214 $ 3,155 $ 24,792 $ 626,392 Acquisition of business 4,330 — 69 101,545 105,944 Currency translation — — — (9,216 ) (9,216 ) Net book value at January 3, 2015 $ 431,561 $ 171,214 $ 3,224 $ 117,121 $ 723,120 Acquisition of business — 117,939 — 2,807 120,746 Currency translation — — — (9,551 ) (9,551 ) Net book value at January 2, 2016 $ 431,561 $ 289,153 $ 3,224 $ 110,377 $ 834,315

Accumulated Other Comprehensi42

Accumulated Other Comprehensive Loss (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Schedule of Accumulated Other Comprehensive Loss	The components of AOCI are as follows: Cumulative Translation Adjustment Hedges Defined Benefit Plans Income Taxes Accumulated Other Comprehensive Loss Balance at December 28, 2013 $ (21,928 ) $ 2,042 $ (357,503 ) $ 140,372 $ (237,017 ) Amounts reclassified from accumulated other comprehensive loss — (1,113 ) 10,417 (3,709 ) 5,595 Current-period other comprehensive income (loss) activity (12,171 ) 3,905 (217,745 ) 84,844 (141,167 ) Balance at January 3, 2015 $ (34,099 ) $ 4,834 $ (564,831 ) $ 221,507 $ (372,589 ) Amounts reclassified from accumulated other comprehensive loss — (11,968 ) 14,573 (1,014 ) 1,591 Current-period other comprehensive income (loss) activity (23,576 ) 13,877 (13,501 ) (735 ) (23,935 ) Balance at January 2, 2016 $ (57,675 ) $ 6,743 $ (563,759 ) $ 219,758 $ (394,933 )
Schedule of Reclassifications Out of Accumulated Other Comprehensive Loss	The Company had the following reclassifications out of AOCI: Component of AOCI Location of Reclassification into Income Amount of Reclassification from AOCI January 2, January 3, December 28, Gain (loss) on foreign exchange contracts Cost of sales $ (11,968 ) $ (1,113 ) $ (400 ) Income tax 4,655 444 160 Net of tax $ (7,313 ) $ (669 ) $ (240 ) Amortization of deferred actuarial loss and prior service cost Selling, general and administrative expenses $ 14,573 $ 10,417 $ 15,418 Income tax (5,669 ) (4,153 ) (6,034 ) Net of tax $ 8,904 $ 6,264 $ 9,384 Total reclassifications $ 1,591 $ 5,595 $ 9,144

Financial Instruments and Ris43

Financial Instruments and Risk Management (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Fair Values of Derivative Instruments	The fair values of derivative financial instruments related to forward foreign exchange contracts recognized in the Consolidated Balance Sheets of the Company were as follows: Fair Value Balance Sheet Location January 2, January 3, Hedges Other current assets $ 3,700 $ 3,447 Non-hedges Other current assets 1,514 2,960 Total derivative assets $ 5,214 $ 6,407 Hedges Accrued liabilities $ (330 ) $ — Non-hedges Accrued liabilities (775 ) (109 ) Total derivative liabilities $ (1,105 ) $ (109 ) Net derivative asset $ 4,109 $ 6,298
Effect of Cash Flow Hedge Derivative Instruments	The effect of cash flow hedge derivative instruments on the Consolidated Statements of Income and Accumulated Other Comprehensive Loss is as follows: Amount of Gain (Loss) Recognized in January 2, January 3, December 28, Foreign exchange contracts 13,423 3,905 1,593 Total $ 13,423 $ 3,905 $ 1,593 Location of Gain Reclassified from Amount of Gain (Loss) Reclassified from January 2, January 3, December 28, Foreign exchange contracts Cost of sales 11,968 1,113 400 Total $ 11,968 $ 1,113 $ 400
Effect of Mark to Market Hedge Derivative Instruments on Condensed Consolidated Statements of Income	The effect of derivative contracts not designated as hedges on the Consolidated Statements of Income is as follows: Location of Gain (Loss) Amount of Gain (Loss) Recognized in January 2, January 3, December 28, Foreign exchange contracts Selling, general and $ (9,271 ) $ (1,188 ) $ 458

Fair Value of Assets and Liab44

Fair Value of Assets and Liabilities (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Fair Value of Financial Assets and Liabilities Measured on Recurring Basis	The following tables set forth by level within the fair value hierarchy the Company’s financial assets and liabilities accounted for at fair value on a recurring basis. Assets (Liabilities) at Fair Value as of Quoted Prices In Significant Defined benefit pension plan investment assets: Hedge fund of funds $ — $ — $ 338,169 U.S. equity securities 113,410 22,743 — Foreign equity securities 35,398 90,606 — Debt securities 17,176 126,327 — Real estate — — 43,656 Commodities — 15,519 — Insurance contracts — 5,128 — Cash and other 1,085 — — 167,069 260,323 381,825 Derivative contracts: Foreign exchange derivative contracts — 5,214 — Foreign exchange derivative contracts — (1,105 ) — — 4,109 — Deferred compensation plan liability — (36,257 ) — Total $ 167,069 $ 228,175 $ 381,825 Assets (Liabilities) at Fair Value as of Quoted Prices In Significant Defined benefit pension plan investment assets: Hedge fund of funds $ — $ — $ 305,499 U.S. equity securities 124,136 29,192 — Foreign equity securities 44,684 72,871 — Debt securities 19,872 128,181 — Real estate — — 40,874 Commodities — 12,649 — Insurance Contracts — 5,797 — Cash and other 4,243 — — 192,935 248,690 346,373 Derivative contracts: Foreign exchange derivative contracts — 6,407 — Foreign exchange derivative contracts — (109 ) — — 6,298 — Deferred compensation plan liability — (28,289 ) — Total $ 192,935 $ 226,699 $ 346,373
Summary of Changes in Fair Value of Level 3 Investment Assets	The table below sets forth a summary of changes in the fair value of the Level 3 investment assets in 2015 and 2014 . Hedge fund of funds Real estate Balance at December 28, 2013 $ 281,908 $ 33,575 Actual return on assets 13,038 4,869 Sale of assets (1,447 ) (720 ) Purchase of assets 12,000 3,150 Balance at January 3, 2015 $ 305,499 $ 40,874 Actual return on assets 6,625 4,850 Sale of assets (955 ) (3,699 ) Purchase of assets 27,000 1,631 Balance at January 2, 2016 $ 338,169 $ 43,656

Defined Benefit Pension Plans (

Defined Benefit Pension Plans (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Components of Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive Loss	The components of net periodic benefit cost and other amounts recognized in other comprehensive income of the Company’s noncontributory defined benefit pension plans were as follows: Years Ended January 2, January 3, December 28, Service cost $ 2,478 $ 1,903 $ 1,565 Interest cost 49,202 48,768 44,174 Expected return on assets (55,127 ) (52,515 ) (46,777 ) Settlement cost 25 130 — Amortization of: Prior service cost 22 40 35 Net actuarial loss 14,551 10,377 15,382 Net periodic benefit cost $ 11,151 $ 8,703 $ 14,379 Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) Net (gain) loss $ 3,813 $ 206,756 $ (155,314 ) Prior service (credit) cost 22 (40 ) 208 Total (gain) loss recognized in other comprehensive income 3,835 206,716 (155,106 ) Total recognized in net periodic benefit cost and other comprehensive income $ 14,986 $ 215,419 $ (140,727 )
Funded Status of Company's Defined Benefit Pension Plans	The funded status of the Company’s defined benefit pension plans at the respective year ends was as follows: January 2, January 3, Benefit obligation: Beginning of year $ 1,255,216 $ 1,000,065 Service cost 2,478 1,903 Interest cost 49,202 48,768 Benefits paid (55,019 ) (53,348 ) Curtailments — (997 ) Settlements (1,147 ) (1,209 ) Impact of exchange rate change (11,468 ) (9,910 ) Business combination — 72,279 Actuarial loss (gain) (66,995 ) 197,665 End of year 1,172,267 1,255,216 Fair value of plan assets: Beginning of year 787,998 739,579 Actual return on plan assets (24,496 ) 30,703 Employer contributions 106,693 68,738 Benefits paid (55,019 ) (53,348 ) Settlements (1,147 ) (1,209 ) Business combination — 6,378 Impact of exchange rate change (4,812 ) (2,843 ) End of year 809,217 787,998 Funded status $ (363,050 ) $ (467,218 )
Accumulated Benefit Obligation and Fair Value of Plan Assets with Accumulated Benefit Obligations in Excess of Plan Assets	The total benefit obligation and the benefit obligation and fair value of plan assets for the Company’s pension plans with benefit obligations in excess of plan assets are as follows: January 2, January 3, Benefit obligation $ 1,172,267 $ 1,255,216 Plans with benefit obligation in excess of plan assets: Benefit obligation 1,147,028 1,252,743 Fair value of plan assets 784,681 785,524
Amounts Recognized in Company's Consolidated Balance Sheets	Amounts recognized in the Company’s Consolidated Balance Sheets consist of: January 2, January 3, Current liabilities $ (6,262 ) $ (5,142 ) Noncurrent liabilities (356,788 ) (462,076 ) Accumulated other comprehensive loss (561,699 ) (565,534 )
Amounts Recognized in Accumulated Other Comprehensive Loss	Amounts recognized in accumulated other comprehensive loss consist of: January 2, January 3, Prior service cost $ 226 $ 248 Actuarial loss 561,473 565,286 $ 561,699 $ 565,534
Weighted Average Actuarial Assumptions Used in Measuring Net Periodic Benefit Cost and Plan Obligation	The weighted average actuarial assumptions used in measuring the net periodic benefit cost and plan obligations for the periods presented were as follows: January 2, January 3, December 28, Net periodic benefit cost: Discount rate 4.43 % 4.96 % 4.17 % Long-term rate of return on plan assets 5.61 6.90 7.29 Rate of compensation increase (1) 3.51 3.74 3.74 Plan obligations: Discount rate 4.04 % 4.04 % 4.96 % Rate of compensation increase (1) 3.51 3.50 3.74 (1) The compensation increase assumption applies to the international plans and portions of the nonqualified retirement plans, as benefits under these plans were not frozen at January 2, 2016 , January 3, 2015 and December 28, 2013 .
Allocation of Pension Plan Assets	The allocation of pension plan assets as of the respective period end measurement dates is as follows: January 2, January 3, Asset category: Hedge fund of funds 41 % 38 % U.S. equity securities 17 19 Foreign equity securities 15 15 Debt securities 18 19 Real estate 5 5 Commodities 2 2 Insurance contracts 1 1 Cash and other 1 1

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Provision for Income Tax Computed by Applying U.S. Statutory Rate to Income Before Taxes as Reconciled to Actual Provisions	The provision for income tax computed by applying the U.S. statutory rate to income before taxes as reconciled to the actual provisions were: Years Ended January 2, January 3, December 28, Income before income tax expense: Domestic 5.6 % 13.6 % 21.5 % Foreign 94.4 86.4 78.5 100.0 % 100.0 % 100.0 % Tax expense at U.S. statutory rate 35.0 % 35.0 % 35.0 % State income tax 1.1 0.6 0.4 Tax on remittance of foreign earnings 9.1 0.8 2.5 Foreign taxes less than U.S. statutory rate (30.8 ) (24.0 ) (19.6 ) Employee benefits 0.4 0.5 1.0 Change in valuation allowance 2.6 2.1 0.5 Release of unrecognized tax benefit reserves (9.8 ) (1.7 ) (2.3 ) State tax rate change 2.3 — — Other, net (0.4 ) (0.3 ) (1.0 ) Taxes at effective worldwide tax rates 9.5 % 13.0 % 16.5 %
Current and Deferred Tax Provisions (Benefits)	Current and deferred tax provisions (benefits) were: Current Deferred Total Year ended January 2, 2016 Domestic $ (2,294 ) $ 9,437 $ 7,143 Foreign 32,067 (10,235 ) 21,832 State 4,395 11,648 16,043 $ 34,168 $ 10,850 $ 45,018 Year ended January 3, 2015 Domestic $ 41,608 $ (10,517 ) $ 31,067 Foreign 24,290 3,663 27,977 State 6,951 (5,546 ) 1,405 $ 72,849 $ (12,400 ) $ 60,449 Year ended December 28, 2013 Domestic $ 24,166 $ 16,310 $ 40,476 Foreign 22,037 (590 ) 21,447 State 4,488 (1,104 ) 3,384 $ 50,691 $ 14,616 $ 65,307
Cash Tax Payments Made by Company Primarily in Foreign Jurisdictions	Years Ended January 2, January 3, December 28, Cash payments for income taxes $ 23,045 $ 19,126 $ 34,221
Deferred Tax Assets and Liabilities	The deferred tax assets and liabilities at the respective year-ends were as follows: January 2, January 3, Deferred tax assets: Nondeductible reserves $ 7,267 $ 8,841 Inventories 112,286 124,910 Property and equipment — 12,007 Bad debt allowance 7,600 8,575 Accrued expenses 17,068 21,600 Employee benefits 176,307 223,554 Tax credits 34,051 34,186 Net operating loss and other tax carryforwards 94,975 56,482 Other 13,372 6,091 Gross deferred tax assets 462,926 496,246 Less valuation allowances (61,358 ) (43,757 ) Deferred tax assets 401,568 452,489 Deferred tax liabilities: Property and equipment 439 — Derivatives 3,612 1,994 Intangibles 17,751 32,281 Prepaids 5,316 11,076 Deferred tax liabilities 27,118 45,351 Net deferred tax assets $ 374,450 $ 407,138
Net Operating Loss Carryforwards	At January 2, 2016 , the Company has total net operating loss carryforwards of approximately $191,871 for foreign jurisdictions, which will expire as follows: Fiscal Year: 2016 $ 7,783 2017 22,768 2018 17,258 2019 34,719 2020 36,437 Thereafter 72,906
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits	A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: Balance at December 28, 2013 (gross balance of $51,315) $ 48,353 Additions based on tax positions related to the current year 14,703 Additions for tax positions of prior years 10,058 Reductions for tax positions of prior years (10,004 ) Balance at January 3, 2015 (gross balance of $66,207) $ 63,110 Additions based on tax positions related to the current year 2,732 Additions for tax positions of prior years 49 Reductions for tax positions of prior years (46,111 ) Balance at January 2, 2016 (gross balance of $20,085) $ 19,780

Subsequent Event (Tables)

Subsequent Event (Tables)	12 Months Ended
	Jan. 02, 2016
Subsequent Event [Line Items]
Pro forma earnings per share	The reconciliation of basic to diluted weighted average shares outstanding is as follows: Years Ended January 2, January 3, December 28, Basic weighted average shares outstanding 399,891 402,300 399,436 Effect of potentially dilutive securities: Stock options 2,719 4,452 6,144 Restricted stock units 1,009 1,292 1,708 Employee stock purchase plan and other 40 — 4 Diluted weighted average shares outstanding 403,659 408,044 407,292

Business Segment Information (T

Business Segment Information (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Net Sales	Years Ended January 2, January 3, December 28, Net sales: Innerwear $ 2,649,399 $ 2,707,474 $ 2,444,935 Activewear 1,561,201 1,410,036 1,306,936 Direct to Consumer 388,312 409,028 380,079 International 1,132,637 798,208 495,852 Total net sales $ 5,731,549 $ 5,324,746 $ 4,627,802
Segment Operating Profit	Years Ended January 2, January 3, December 28, Segment operating profit: Innerwear $ 601,514 $ 561,507 $ 476,398 Activewear 252,077 200,952 177,749 Direct to Consumer 26,377 37,867 32,237 International 107,997 89,479 42,350 Total segment operating profit 987,965 889,805 728,734 Items not included in segment operating profit: General corporate expenses (103,050 ) (104,693 ) (117,993 ) Acquisition, integration and other action related charges (266,060 ) (198,933 ) (80,790 ) Amortization of intangibles (23,737 ) (22,225 ) (14,765 ) Total operating profit 595,118 563,954 515,186 Other expenses (3,210 ) (2,599 ) (17,501 ) Interest expense, net (118,035 ) (96,387 ) (101,884 ) Income before income tax expense $ 473,873 $ 464,968 $ 395,801
Assets	Principally cash and equivalents, certain fixed assets, net deferred tax assets, goodwill, trademarks and other identifiable intangibles, and certain other noncurrent assets. January 2, January 3, Assets: Innerwear $ 1,838,452 $ 1,493,977 Activewear 803,434 788,610 Direct to Consumer 105,053 108,278 International 716,934 810,844 3,463,873 3,201,709 Corporate (1) 2,155,167 2,006,484 Total assets $ 5,619,040 $ 5,208,193
Depreciation and Amortization Expense	Years Ended January 2, January 3, December 28, Depreciation and amortization expense: Innerwear $ 39,235 $ 40,688 $ 42,990 Activewear 21,626 21,314 21,827 Direct to Consumer 6,104 6,931 7,773 International 13,201 7,044 3,535 80,166 75,977 76,125 Corporate 23,737 22,225 14,765 Total depreciation and amortization expense $ 103,903 $ 98,202 $ 90,890
Additions to Long-Lived Assets	Years Ended January 2, January 3, December 28, Additions to long-lived assets: Innerwear $ 44,183 $ 37,641 $ 24,192 Activewear 22,331 13,378 11,653 Direct to Consumer 8,802 7,641 2,188 International 18,022 4,737 3,025 93,338 63,397 41,058 Corporate 6,037 914 2,569 Total additions to long-lived assets $ 99,375 $ 64,311 $ 43,627

Geographic Area Information (Ta

Geographic Area Information (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Sales and Long Lived Assets by Geographical Area	Geographic Area Information Years Ended or at January 2, 2016 January 3, 2015 December 28, 2013 Sales Long-Lived Sales Long-Lived Sales Long-Lived United States $ 4,594,665 $ 130,147 $ 4,525,216 $ 126,239 $ 4,133,645 $ 132,980 Europe 713,308 78,783 302,397 91,497 4,721 421 Canada 105,869 1,196 140,132 1,316 142,004 1,561 Japan 119,693 867 107,820 524 101,371 563 Mexico 66,197 1,809 74,698 1,889 68,379 1,659 Brazil 31,934 4,322 48,462 2,643 53,062 1,912 China 5,065 106,663 9,152 116,656 17,827 132,564 Central America and the Caribbean Basin 4,180 276,402 3,832 278,678 3,568 267,277 Other 90,638 50,273 113,037 54,937 103,225 40,946 $ 5,731,549 $ 650,462 $ 5,324,746 $ 674,379 $ 4,627,802 $ 579,883

Quarterly Financial Data (Table

Quarterly Financial Data (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Quarterly Information	Quarterly Financial Data (Unaudited) First Second Third Fourth Total 2015 Net sales $ 1,208,921 $ 1,522,033 $ 1,591,038 $ 1,409,557 $ 5,731,549 Gross profit 446,231 568,225 580,750 541,126 2,136,332 Net income $ 52,636 $ 94,902 $ 162,154 119,163 428,855 Basic earnings per share 0.13 0.23 0.41 0.30 1.07 Diluted earnings per share 0.13 0.23 0.40 0.30 1.06 2014 Net sales $ 1,059,370 $ 1,342,052 $ 1,400,728 $ 1,522,596 $ 5,324,746 Gross profit 356,777 504,354 497,715 545,561 1,904,407 Net income 41,560 154,578 118,944 89,437 404,519 Basic earnings per share 0.10 0.38 0.30 0.22 1.01 Diluted earnings per share 0.10 0.38 0.29 0.22 0.99

Consolidating Financial Infor51

Consolidating Financial Information (Tables)	12 Months Ended
	Jan. 02, 2016
Text Block [Abstract]
Consolidating Statement of Comprehensive Income	Consolidating Statement of Comprehensive Income Year Ended January 2, 2016 Parent Guarantor Non-Guarantor Consolidating Consolidated Net sales $ 4,306,019 $ 932,028 $ 3,349,144 $ (2,855,642 ) $ 5,731,549 Cost of sales 3,530,688 502,355 2,425,690 (2,863,516 ) 3,595,217 Gross profit 775,331 429,673 923,454 7,874 2,136,332 Selling, general and administrative expenses 905,616 215,625 423,772 (3,799 ) 1,541,214 Operating profit (130,285 ) 214,048 499,682 11,673 595,118 Equity in earnings of subsidiaries 687,504 433,242 — (1,120,746 ) — Other expenses 3,210 — — — 3,210 Interest expense, net 88,910 — 28,830 295 118,035 Income before income tax expense 465,099 647,290 470,852 (1,109,368 ) 473,873 Income tax expense (benefit) 36,244 (3,563 ) 12,337 — 45,018 Net income $ 428,855 $ 650,853 $ 458,515 $ (1,109,368 ) $ 428,855 Comprehensive income $ 406,511 $ 650,853 $ 435,578 $ (1,086,431 ) $ 406,511 Consolidating Statement of Comprehensive Income Year Ended January 3, 2015 Parent Guarantor Non-Guarantor Consolidating Consolidated Net sales $ 4,325,897 $ 839,306 $ 2,743,114 $ (2,583,571 ) $ 5,324,746 Cost of sales 3,728,833 437,262 2,105,317 (2,851,073 ) 3,420,339 Gross profit 597,064 402,044 637,797 267,502 1,904,407 Selling, general and administrative expenses 920,002 227,853 199,022 (6,424 ) 1,340,453 Operating profit (322,938 ) 174,191 438,775 273,926 563,954 Equity in earnings of subsidiaries 833,642 276,369 — (1,110,011 ) — Other expenses 2,599 — — — 2,599 Interest expense, net 76,096 2,228 17,312 751 96,387 Income before income tax expense 432,009 448,332 421,463 (836,836 ) 464,968 Income tax expense 27,490 12,210 20,749 — 60,449 Net income $ 404,519 $ 436,122 $ 400,714 $ (836,836 ) $ 404,519 Comprehensive income $ 268,947 $ 436,122 $ 386,959 $ (823,081 ) $ 268,947 Consolidating Statement of Comprehensive Income Year Ended December 28, 2013 Parent Guarantor Non-Guarantor Consolidating Consolidated Net sales $ 3,933,591 $ 762,257 $ 2,300,794 $ (2,368,840 ) $ 4,627,802 Cost of sales 3,097,826 396,489 1,852,065 (2,330,271 ) 3,016,109 Gross profit 835,765 365,768 448,729 (38,569 ) 1,611,693 Selling, general and administrative expenses 802,325 178,434 121,478 (5,730 ) 1,096,507 Operating profit 33,440 187,334 327,251 (32,839 ) 515,186 Equity in earnings of subsidiaries 425,833 215,230 — (641,063 ) — Other expenses 17,501 — — — 17,501 Interest expense, net 95,116 (20 ) 6,867 (79 ) 101,884 Income before income tax expense 346,656 402,584 320,384 (673,823 ) 395,801 Income tax expense 16,162 21,850 27,295 — 65,307 Net income $ 330,494 $ 380,734 $ 293,089 $ (673,823 ) $ 330,494 Comprehensive income $ 411,090 $ 380,734 $ 282,050 $ (662,784 ) $ 411,090
Condensed Consolidating Balance Sheet	Condensed Consolidating Balance Sheet January 2, 2016 Parent Guarantor Non-Guarantor Consolidating Consolidated Assets Cash and cash equivalents $ 6,348 $ 7,683 $ 305,138 $ — $ 319,169 Trade accounts receivable, net 92,287 68,710 520,697 (1,277 ) 680,417 Inventories 1,123,320 145,533 656,714 (110,965 ) 1,814,602 Other current assets 32,793 10,775 57,331 2,780 103,679 Total current assets 1,254,748 232,701 1,539,880 (109,462 ) 2,917,867 Property, net 96,223 42,619 511,620 — 650,462 Trademarks and other identifiable intangibles, net 4,166 130,296 566,053 — 700,515 Goodwill 232,882 242,186 359,247 — 834,315 Investments in subsidiaries 4,595,424 2,229,254 — (6,824,678 ) — Deferred tax assets 362,414 72,448 10,317 — 445,179 Receivables from related entities 5,145,108 5,099,420 2,366,888 (12,611,416 ) — Other noncurrent assets 60,388 319 9,995 — 70,702 Total assets $ 11,751,353 $ 8,049,243 $ 5,364,000 $ (19,545,556 ) $ 5,619,040 Liabilities and Stockholders’ Accounts payable $ 248,114 $ 21,733 $ 403,125 $ — $ 672,972 Accrued liabilities 168,440 51,766 240,528 (401 ) 460,333 Notes payable — — 117,785 — 117,785 Accounts Receivable Securitization Facility — — 195,163 — 195,163 Current portion of long-term debt 54,094 — 3,562 — 57,656 Total current liabilities 470,648 73,499 960,163 (401 ) 1,503,909 Long-term debt 2,136,531 — 117,631 — 2,254,162 Pension and postretirement benefits 307,738 — 54,528 — 362,266 Payables to related entities 7,462,706 3,691,969 1,456,741 (12,611,416 ) — Other noncurrent liabilities 97,839 11,659 113,314 — 222,812 Total liabilities 10,475,462 3,777,127 2,702,377 (12,611,817 ) 4,343,149 Stockholders’ equity 1,275,891 4,272,116 2,661,623 (6,933,739 ) 1,275,891 Total liabilities and stockholders’ equity $ 11,751,353 $ 8,049,243 $ 5,364,000 $ (19,545,556 ) $ 5,619,040 Condensed Consolidating Balance Sheet January 3, 2015 Parent Guarantor Non-Guarantor Consolidating Consolidated Assets Cash and cash equivalents $ 10,910 $ 10,796 $ 218,149 $ — $ 239,855 Trade accounts receivable, net 73,794 37,511 561,514 (771 ) 672,048 Inventories 958,376 120,341 607,356 (148,873 ) 1,537,200 Other current assets 38,446 11,224 51,394 — 101,064 Total current assets 1,081,526 179,872 1,438,413 (149,644 ) 2,550,167 Property, net 88,599 46,221 539,559 — 674,379 Trademarks and other identifiable intangibles, net 4,102 79,393 607,706 — 691,201 Goodwill 232,881 124,247 365,992 — 723,120 Investments in subsidiaries 3,732,783 1,792,790 — (5,525,573 ) — Deferred tax assets 402,960 78,250 14,614 — 495,824 Receivables from related entities 4,585,755 4,471,644 2,087,280 (11,144,679 ) — Other noncurrent assets 55,540 428 17,534 — 73,502 Total assets $ 10,184,146 $ 6,772,845 $ 5,071,098 $ (16,819,896 ) $ 5,208,193 Liabilities and Stockholders’ Accounts payable $ 353,799 $ 11,925 $ 255,496 $ — $ 621,220 Accrued liabilities 190,739 61,339 238,249 1,112 491,439 Notes payable — — 144,438 — 144,438 Accounts Receivable Securitization Facility — — 210,963 — 210,963 Current portion of long-term debt — — 14,354 — 14,354 Total current liabilities 544,538 73,264 863,500 1,112 1,482,414 Long-term debt 1,176,500 — 437,497 — 1,613,997 Pension and postretirement benefits 399,931 — 72,072 — 472,003 Payables to related entities 6,544,095 3,270,513 1,330,071 (11,144,679 ) — Other noncurrent liabilities 132,310 12,609 108,887 (799 ) 253,007 Total liabilities 8,797,374 3,356,386 2,812,027 (11,144,366 ) 3,821,421 Stockholders’ equity 1,386,772 3,416,459 2,259,071 (5,675,530 ) 1,386,772 Total liabilities and stockholders’ equity $ 10,184,146 $ 6,772,845 $ 5,071,098 $ (16,819,896 ) $ 5,208,193
Condensed Consolidating Statement of Cash Flows	Condensed Consolidating Statement of Cash Flows Year Ended January 2, 2016 Parent Guarantor Non-Guarantor Consolidating Consolidated Net cash from operating activities $ 441,619 $ 454,013 $ 491,816 $ (1,160,441 ) $ 227,007 Investing activities: Purchases of property, plant and equipment (26,396 ) (18,108 ) (54,871 ) — (99,375 ) Proceeds from sales of assets 6,624 4,358 4,422 — 15,404 Acquisition of business, net of cash acquired — (192,829 ) — — (192,829 ) Proceeds from sale of investments — — — — — Other — — — — — Net cash from investing activities (19,772 ) (206,579 ) (50,449 ) — (276,800 ) Financing activities: Borrowings on notes payable — — 1,167,681 — 1,167,681 Repayments on notes payable — — (1,184,458 ) — (1,184,458 ) Borrowings on Accounts Receivable Securitization Facility — — 231,891 — 231,891 Repayments on Accounts Receivable Securitization Facility — — (247,691 ) — (247,691 ) Borrowings on Revolving Loan Facility 5,272,000 — — — 5,272,000 Repayments on Revolving Loan Facility (5,385,000 ) — — — (5,385,000 ) Repayments of Euro Term Loan Facility — — (289,079 ) — (289,079 ) Borrowings on Term Loan A Facility 725,000 — — — 725,000 Repayments on Term Loan A Facility (19,688 ) — — — (19,688 ) Borrowings on Term Loan B Facility 425,000 — — — 425,000 Repayments on Term Loan B Facility (3,188 ) — — — (3,188 ) Borrowings on International Debt — — 10,676 — 10,676 Repayments on International Debt — — (15,971 ) — (15,971 ) Share repurchases (351,495 ) — — — (351,495 ) Cash dividends paid (161,316 ) — — — (161,316 ) Payments to amend and refinance credit facilities (12,518 ) — (275 ) — (12,793 ) Taxes paid related to net shares settlement of equity awards (76,569 ) — — — (76,569 ) Excess tax benefit from stock-based compensation 45,286 — — — 45,286 Other 2,672 — (832 ) 856 2,696 Dividends paid to related entities — 90 (157,895 ) 157,805 — Net transactions with related entities (886,593 ) (250,637 ) 135,450 1,001,780 — Net cash from financing activities (426,409 ) (250,547 ) (350,503 ) 1,160,441 132,982 Effect of changes in foreign exchange rates on cash — — (3,875 ) — (3,875 ) Change in cash and cash equivalents (4,562 ) (3,113 ) 86,989 — 79,314 Cash and cash equivalents at beginning of year 10,910 10,796 218,149 — 239,855 Cash and cash equivalents at end of year $ 6,348 $ 7,683 $ 305,138 $ — $ 319,169 Condensed Consolidating Statement of Cash Flows Year Ended January 3, 2015 Parent Guarantor Non-Guarantor Consolidating Consolidated Net cash from operating activities $ 1,012,798 $ 219,645 $ 381,797 $ (1,106,150 ) $ 508,090 Investing activities: Purchases of property, plant and equipment (13,045 ) (8,970 ) (42,296 ) — (64,311 ) Proceeds from sales of assets 83 55 6,982 — 7,120 Acquisition of business, net of cash acquired — — (360,439 ) — (360,439 ) Proceeds from sale of investments — — 64,380 — 64,380 Other — — (5,065 ) — (5,065 ) Net cash from investing activities (12,962 ) (8,915 ) (336,438 ) — (358,315 ) Financing activities: Borrowings on notes payable — — 158,217 — 158,217 Repayments on notes payable — — (138,225 ) — (138,225 ) Borrowings on Accounts Receivable Securitization Facility — — 161,167 — 161,167 Repayments on Accounts Receivable Securitization Facility — — (131,994 ) — (131,994 ) Borrowings on Revolving Loan Facility 3,536,000 — — — 3,536,000 Repayments on Revolving Loan Facility (3,826,500 ) — — — (3,826,500 ) Incurrence of debt under the Euro Term Loan Facility — — 476,566 — 476,566 Repayments of Euro Term Loan Facility — — (2,226 ) — (2,226 ) Repayments of assumed debt related to acquisition of business — — (117,400 ) — (117,400 ) Cash dividends paid (119,607 ) — — — (119,607 ) Payments to amend and refinance credit facilities — — (6,011 ) — (6,011 ) Proceeds from stock options exercised — — — — — Taxes paid related to net shares settlement of equity awards (54,593 ) — — — (54,593 ) Excess tax benefit from stock-based compensation 39,568 — — — 39,568 Other 1,741 — 332 (800 ) 1,273 Dividends paid to related entities — (10,338 ) (10,463 ) 20,801 — Net transactions with related entities (571,230 ) (197,407 ) (317,512 ) 1,086,149 — Net cash from financing activities (994,621 ) (207,745 ) 72,451 1,106,150 (23,765 ) Effect of changes in foreign exchange rates on cash — — (2,018 ) — (2,018 ) Change in cash and cash equivalents 5,215 2,985 115,792 — 123,992 Cash and cash equivalents at beginning of year 5,695 7,811 102,357 — 115,863 Cash and cash equivalents at end of year $ 10,910 $ 10,796 $ 218,149 $ — $ 239,855 Condensed Consolidating Statement of Cash Flows Year Ended December 28, 2013 Parent Guarantor Non-Guarantor Consolidating Consolidated Net cash from operating activities $ 757,127 $ 173,085 $ 301,962 $ (640,893 ) $ 591,281 Investing activities: Purchases of property, plant and equipment (13,493 ) (5,189 ) (24,945 ) — (43,627 ) Proceeds from sales of assets 3,338 33 2,718 — 6,089 Acquisition of business, net of cash acquired — (61,870 ) (497,985 ) — (559,855 ) Net cash from investing activities (10,155 ) (67,026 ) (520,212 ) — (597,393 ) Financing activities: Borrowings on notes payable — — 101,175 — 101,175 Repayments on notes payable — — (91,027 ) — (91,027 ) Borrowings on Accounts Receivable Securitization Facility — — 145,715 — 145,715 Repayments on Accounts Receivable Securitization Facility — — (137,761 ) — (137,761 ) Borrowings on Revolving Loan Facility 4,053,500 — — — 4,053,500 Repayments on Revolving Loan Facility (3,654,000 ) — — — (3,654,000 ) Redemption of debt under 8% Senior Notes (250,000 ) — — — (250,000 ) Cash dividends paid (59,442 ) — — — (59,442 ) Payments to amend and refinance credit facilities (5,405 ) — (225 ) — (5,630 ) Taxes paid related to net shares settlement of equity awards (41,839 ) — — — (41,839 ) Excess tax benefit from stock-based compensation 26,784 — — — 26,784 Other 6,395 — (113 ) — 6,282 Dividends paid to related entities — (6,696 ) (7,049 ) 13,745 — Net transactions with related entities (822,887 ) (93,471 ) 289,210 627,148 — Net cash from financing activities (746,894 ) (100,167 ) 299,925 640,893 93,757 Effect of changes in foreign exchange rates on cash — — (14,578 ) — (14,578 ) Change in cash and cash equivalents 78 5,892 67,097 — 73,067 Cash and cash equivalents at beginning of year 5,617 1,919 35,260 — 42,796 Cash and cash equivalents at end of year $ 5,695 $ 7,811 $ 102,357 $ — $ 115,863

Summary of Significant Accoun52

Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Summary of Significant Accounting Policies [Line Items]
Advertising Expense	$ 181,956	$ 183,333	$ 161,541
Shipping and handling revenue	19,710	22,903	25,423
Shipping and handling costs	332,678	295,280	241,026
Research and development expense	62,324	63,268	51,316
Defined contribution benefit plans	21,972	$ 22,898	$ 23,489
Goodwill, Impairment Loss	$ 0
Document Fiscal Year Focus	2,015
Building Improvements [Member]
Summary of Significant Accounting Policies [Line Items]
Estimated useful life	40 years
Minimum [Member] | Trademarks [Member]
Summary of Significant Accounting Policies [Line Items]
Finite-lived intangible assets amortization period	7 years
Minimum [Member] | Licensing Agreements [Member]
Summary of Significant Accounting Policies [Line Items]
Finite-lived intangible assets amortization period	3 years
Minimum [Member] | Customer and Distributor Relationships [Member]
Summary of Significant Accounting Policies [Line Items]
Finite-lived intangible assets amortization period	2 years
Minimum [Member] | Computer Software [Member]
Summary of Significant Accounting Policies [Line Items]
Finite-lived intangible assets amortization period	1 year
Minimum [Member] | Machinery and Equipment [Member]
Summary of Significant Accounting Policies [Line Items]
Estimated useful life	3 years
Maximum [Member] | Trademarks [Member]
Summary of Significant Accounting Policies [Line Items]
Finite-lived intangible assets amortization period	30 years
Maximum [Member] | Licensing Agreements [Member]
Summary of Significant Accounting Policies [Line Items]
Finite-lived intangible assets amortization period	17 years
Maximum [Member] | Customer and Distributor Relationships [Member]
Summary of Significant Accounting Policies [Line Items]
Finite-lived intangible assets amortization period	15 years
Maximum [Member] | Computer Software [Member]
Summary of Significant Accounting Policies [Line Items]
Finite-lived intangible assets amortization period	7 years
Maximum [Member] | Machinery and Equipment [Member]
Summary of Significant Accounting Policies [Line Items]
Estimated useful life	15 years

Acquisitions Narrative (Details

Acquisitions Narrative (Details) $ / shares in Units, € in Thousands, $ in Thousands	Apr. 06, 2015USD ($)	Aug. 29, 2014USD ($)	Aug. 29, 2014EUR (€)	Oct. 31, 2013USD ($)	Jan. 02, 2016USD ($)	Jan. 02, 2016USD ($)	Jan. 03, 2015USD ($)	Dec. 28, 2013USD ($)	Oct. 07, 2013$ / shares
Business Acquisition [Line Items]
Acquisition related costs						$ 266,060	$ 198,933	$ 80,790
Repayments of Assumed Debt						0	117,400	0
Knights Apparel [Member]
Business Acquisition [Line Items]
Payments to acquire businesses	$ 192,888
Pro forma revenue since acquisition						160,248
Pro forma profit since acquisition						$ 27,096
Hanes Europe Innerwear [Member]
Business Acquisition [Line Items]
Payments to acquire businesses | €			€ 400,000
Total purchase price		$ 391,861	€ 297,031
Pro forma revenue since acquisition							291,208
Pro forma profit since acquisition							24,075
Long-term debt assumed		132,574
Repayments of Assumed Debt		107,665
Notes payable		$ 97,599
Maidenform Brands, Inc [Member]
Business Acquisition [Line Items]
Percentage of business acquired									100.00%
Acquisition share price (in dollars per share) | $ / shares									$ 23.50
Total purchase price				$ 580,505
Pro forma revenue since acquisition								98,400
Pro forma profit since acquisition								827
Acquisition related costs								$ 73,798
Trademarks And Brand Names [Member] | Knights Apparel [Member]
Business Acquisition [Line Items]
Indefinite-lived intangible assets	12,000
Distributor Relationships [Member] | Knights Apparel [Member]
Business Acquisition [Line Items]
Acquisition of intangible assets	$ 14,500
Finite-lived intangible assets amortization period	12 years
Licensing Agreements [Member] | Knights Apparel [Member]
Business Acquisition [Line Items]
Acquisition of intangible assets	$ 31,200
Finite-lived intangible assets amortization period	14 years
Noncompete Agreements [Member] | Knights Apparel [Member]
Business Acquisition [Line Items]
Acquisition of intangible assets	$ 2,250
Finite-lived intangible assets amortization period	1 year
Minimum [Member] | Customer and Distributor Relationships [Member]
Business Acquisition [Line Items]
Finite-lived intangible assets amortization period						2 years
Minimum [Member] | Licensing Agreements [Member]
Business Acquisition [Line Items]
Finite-lived intangible assets amortization period						3 years
Maximum [Member] | Customer and Distributor Relationships [Member]
Business Acquisition [Line Items]
Finite-lived intangible assets amortization period						15 years
Maximum [Member] | Licensing Agreements [Member]
Business Acquisition [Line Items]
Finite-lived intangible assets amortization period						17 years
Deferred Taxes [Member] | Knights Apparel [Member]
Business Acquisition [Line Items]
Goodwill, Purchase Accounting Adjustments					$ 2,454
Working Capital [Member] | Hanes Europe Innerwear [Member]
Business Acquisition [Line Items]
Goodwill, Purchase Accounting Adjustments						$ 7,453	$ 7,453

Acquisitions - Acquired Assets

Acquisitions - Acquired Assets and Assumed Liabilities (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013	Apr. 06, 2015	Aug. 29, 2014
Business Acquisition [Line Items]
Payments for (Proceeds from) Investments	$ 0	$ (64,380)	$ 0
Goodwill	$ 834,315	$ 723,120	$ 626,392
Knights Apparel [Member]
Business Acquisition [Line Items]
Cash and cash equivalents				$ 59
Trade accounts receivable, net				14,879
Inventories				22,820
Deferred tax assets and other				2,190
Trademarks and other identifiable intangibles, net				59,950
Total assets acquired				99,898
Accounts payable, Accrued liabilities and other				6,807
Other noncurrent liabilities				18,142
Total liabilities assumed				24,949
Net assets acquired				74,949
Goodwill				117,939
Purchase price				$ 192,888
Hanes Europe Innerwear [Member]
Business Acquisition [Line Items]
Cash and cash equivalents					$ 38,875
Trade accounts receivable, net					121,169
Inventories					245,161
Deferred tax assets					0
Other current assets					106,489
Property, net					104,868
Trademarks and other identifiable intangibles, net					365,104
Deferred tax assets, noncurrent					13,832
Other noncurrent assets					5,755
Total assets acquired					1,001,253
Accounts payables					79,785
Accrued liabilities and other					184,433
Notes payable					97,599
Deferred tax liabilities					0
Current portion of long-term debt					123,891
Long-term debt					8,683
Deferred tax liabilities, noncurrent					111,072
Other noncurrent liabilities					100,621
Total liabilities assumed					706,084
Net assets acquired					295,169
Goodwill					104,145
Purchase price					$ 399,314

Acquisitions - Pro Forma Inform

Acquisitions - Pro Forma Information (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Business Acquisition [Line Items]
Acquisition related costs	$ 266,060	$ 198,933	$ 80,790
Knights Apparel [Member]
Business Acquisition [Line Items]
Pro forma revenue since acquisition	160,248
Pro forma profit since acquisition	27,096
Hanes Europe Innerwear [Member]
Business Acquisition [Line Items]
Pro forma revenue since acquisition		291,208
Pro forma profit since acquisition		24,075
Maidenform Brands, Inc [Member]
Business Acquisition [Line Items]
Pro forma revenue since acquisition			98,400
Pro forma profit since acquisition			827
Acquisition related costs			$ 73,798
Pro Forma [Member] | Knights Apparel [Member]
Business Acquisition [Line Items]
Net sales	5,753,706	5,490,862
Income from continuing operations	$ 433,636	$ 404,973
Earnings per share from continuing operations:
Basic	$ 1.08	$ 1.01
Diluted	$ 1.07	$ 0.99
Pro Forma [Member] | Hanes Europe Innerwear [Member]
Business Acquisition [Line Items]
Net sales	$ 5,872,848
Income from continuing operations	$ 427,296
Earnings per share from continuing operations:
Basic	$ 1.06
Diluted	$ 1.05

Earnings Per Share - Reconcilia

Earnings Per Share - Reconciliation of Basic to Diluted Weighted Average Shares (Detail) - shares shares in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Earnings Per Share Reconciliation Of Basic To Diluted Weighted Average Shares [Abstract]
Basic weighted average shares outstanding	399,891	402,300	399,436
Effect of potentially dilutive securities:
Stock options	2,719	4,452	6,144
Restricted stock units	1,009	1,292	1,708
Employee stock purchase plan and other	40	0	4
Diluted weighted average shares outstanding	403,659	408,044	407,292

Earnings Per Share - Additional

Earnings Per Share - Additional Information (Detail) shares in Thousands	Mar. 03, 2015	Jan. 02, 2016shares	Jan. 03, 2015shares	Dec. 28, 2013shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stockholders' Equity Note, Stock Split, Conversion Ratio	4
Document Fiscal Year Focus		2,015
Percent of dividend paid in stock	300.00%
Common Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share		0	0	0
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share		348	376	824

Stock Based Compensation - Addi

Stock Based Compensation - Additional Information (Detail) - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Generally vesting period of Options granted and Restricted stock Units	3 years
Period of exercise of Option granted to date	10 years
Document Fiscal Year Focus	2,015
The total intrinsic value of options that were exercised	$ 105,899	$ 86,843	$ 95,380
Total of actual tax benefit realized for the tax deductions from option exercise of the share-based payment arrangements	118,682	70,196	56,679
Total compensation expense, recognized	29,154	30,230	23,845
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of shares vested	$ 20,784	17,831	16,933
Minimum percentage of target of granted performance-based restricted stock units	0.00%
Maximum percentage of target of granted performance-based restricted stock units	200.00%
Deferred tax benefit, recognized	$ 11,382	$ 11,757	$ 11,045
Total unrecognized compensation cost related to non-vested stock-based compensation arrangements	11,108
Unrecognized compensation cost expected to be recognized in 2012	7,828
Unrecognized compensation cost expected to be recognized in 2013	2,457
Unrecognized compensation cost expected to be recognized in 2014	$ 823
Restricted Stock Units (RSUs) [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Period of Restricted Stock Units to generally vest	1 year
Restricted Stock Units (RSUs) [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Period of Restricted Stock Units to generally vest	3 years
Share Based Compensation Arrangement [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock shares may be purchased by eligible employees	63,220
Number of shares available for Future grants	11,855

Stock Based Compensation - Summ

Stock Based Compensation - Summary of Changes in Stock Options Outstanding to Company's Employees Under Hanesbrands Omnibus Incentive Plan (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013	Dec. 29, 2012
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Options outstanding, Shares, Beginning Balance	7,292	11,112	19,428
Exercised, Shares	(4,540)	(3,800)	(8,308)
Forfeited, Shares		(20)	(8)
Options outstanding, Shares, Ending Balance	2,752	7,292	11,112	19,428
Options exercisable, Shares, Ending Balance	2,752
Options outstanding,Weighted-Average Exercise Price, Beginning Balance	$ 5.92	$ 5.53	$ 5.67
Weighted-Average Exercise Price, Exercised	6.10	4.82	5.86
Weighted-Average Exercise Price, Forfeited		5.59	5.59
Options outstanding, Weighted Average Exercise Price, Ending Balance	5.62	$ 5.92	$ 5.53	$ 5.67
Weighted-Average Exercise Price, Exercisable	$ 5.62
Options Outstanding, Aggregate Intrinsic Value, Beginning Balance	$ 65,531	$ 158,469	$ 131,219	$ 59,744
Options Outstanding, Aggregate Intrinsic Value, Ending Balance	$ 65,531
Option Outstanding, Weighted-Average Remaining Contractual Term (Years)	2 years 10 months 17 days	3 years 4 months 24 days	4 years 3 months 22 days	4 years 10 months 28 days
Option Exercisable, Weighted-Average Remaining Contractual Term (Years)	2 years 10 months 17 days

Stock Based Compensation - Su60

Stock Based Compensation - Summary of Changes in Restricted Stock Unit Awards Outstanding Under Hanesbrands Omnibus Incentive Plan (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013	Dec. 29, 2012
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Nonvested share units outstanding, Beginning Balance	3,418	4,772	5,624
Vested, Shares	(1,816)	(2,366)	(2,424)
Forfeited, Shares	(113)	(349)	(128)
Nonvested share units outstanding, Ending Balance	2,833	3,418	4,772	5,624
Weighted Average Grant Date Fair Value, Share units, Beginning Balance	$ 16.12	$ 10.06	$ 7.19
Weighted Average Grant Date Fair Value, Vested	11.45	7.54	6.99
Weighted Average Grant Date Fair Value, Forfeited	16.87	9.37	7.04
Weighted Average Grant Date Fair Value, Share units, Ending Balance	$ 23.99	$ 16.12	$ 10.06	$ 7.19
Aggregate Intrinsic Value	$ 83,381	$ 94,521	$ 82,742	$ 49,188
Weighted-Average Remaining Contractual Term (Years)	1 year 9 months 11 days	1 year 8 months 16 days	1 year 9 months 15 days	1 year 11 months 27 days
Non-Performanced Based [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Granted, Shares	516	490	804
Granted, Weighted Average Grant Date Fair Value	$ 31.06	$ 27.26	$ 16.84
Performanced Based [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Granted, Shares	828	871	896
Granted, Weighted Average Grant Date Fair Value	$ 23.50	$ 17.04	$ 13.23

Trade Accounts Receivable - All

Trade Accounts Receivable - Allowances for Trade Accounts Receivable (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Allowance for Doubtful Accounts Receivable [Roll Forward]
Beginning Balance	$ 16,856	$ 13,336	$ 14,940
Charged to expenses	13,331	25,389	6,733
Deductions and write-offs	(17,087)	(21,869)	(8,337)
Ending Balance	13,100	16,856	13,336
Allowance for Doubtful Accounts [Member]
Allowance for Doubtful Accounts Receivable [Roll Forward]
Beginning Balance	8,117	5,286	6,187
Charged to expenses	4,656	7,230	1,445
Deductions and write-offs	(9,024)	(4,399)	(2,346)
Ending Balance	3,749	8,117	5,286
Allowance for Charge backs and other Deductions [Member]
Allowance for Doubtful Accounts Receivable [Roll Forward]
Beginning Balance	8,739	8,050	8,753
Charged to expenses	8,675	18,159	5,288
Deductions and write-offs	(8,063)	(17,470)	(5,991)
Ending Balance	$ 9,351	$ 8,739	$ 8,050

Trade Accounts Receivable - Add

Trade Accounts Receivable - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Trade Accounts Receivable [Abstract]
Funding Fees For Sales Of Accounts Receivable	$ 2,452	$ 2,599	$ 2,636

Inventories - Inventories (Deta

Inventories - Inventories (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Disclosure Inventories Inventories [Abstract]
Raw materials	$ 173,336	$ 122,873
Work in process	200,836	196,886
Finished goods	1,440,430	1,217,441
Total Inventories	$ 1,814,602	$ 1,537,200

Property, Net - Summary of Prop

Property, Net - Summary of Property (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Property Net Summary Of Property [Abstract]
Land	$ 43,892	$ 48,109
Buildings and improvements	535,898	541,096
Machinery and equipment	927,999	891,345
Construction in progress	42,127	51,440
Capital leases	3,205	6,054
Property, gross	1,553,121	1,538,044
Less accumulated depreciation	902,659	863,665
Property, net	$ 650,462	$ 674,379	$ 579,883

Notes Payable - Summary of Shor

Notes Payable - Summary of Short Term Obligations (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Line of Credit Facility [Line Items]
Principal amount	$ 117,785	$ 144,438
Revolving Facility [Member]
Line of Credit Facility [Line Items]
Principal amount	$ 117,785	144,438
Revolving Facility [Member] | El Salvador [Member]
Line of Credit Facility [Line Items]
Interest rate	3.00%
Principal amount	$ 30,000	30,000
Revolving Facility [Member] | Philippines [Member]
Line of Credit Facility [Line Items]
Interest rate	5.35%
Principal amount	$ 1,341	1,409
Revolving Facility [Member] | China [Member]
Line of Credit Facility [Line Items]
Interest rate	0.00%
Principal amount	$ 0	6,929
Revolving Facility [Member] | Australia [Member]
Line of Credit Facility [Line Items]
Interest rate	4.50%
Principal amount	$ 364	409
Revolving Facility [Member] | Hanes Europe Innerwear [Member]
Line of Credit Facility [Line Items]
Interest rate	5.64%
Principal amount	$ 86,080	$ 105,691

Notes Payable - Additional Info

Notes Payable - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Notes Payable [Line Items]
Total interest paid on notes payable	$ 106,231	$ 85,512	$ 96,434
Revolving Facility [Member] | Notes Payable to Banks [Member]
Notes Payable [Line Items]
Total borrowing availability	110,264	200,327
Total interest paid on notes payable	$ 716	$ 672	$ 567

Debt (Details)

Debt (Details) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Debt Instrument [Line Items]
Long-term Debt	$ 2,506,981	$ 1,839,314
Long-term Debt, Current Maturities	252,819	225,317
Long-term Debt, Excluding Current Maturities	$ 2,254,162	1,613,997
Revolving Loan Facility [Member]
Debt Instrument [Line Items]
Interest rate	2.34%
Long-term Debt	$ 63,500	176,500
Euro Term Loan [Member]
Debt Instrument [Line Items]
Interest rate	3.50%
Long-term Debt	$ 113,098	436,953
Term Loan A [Member]
Debt Instrument [Line Items]
Interest rate	1.89%
Long-term Debt	$ 705,313	0
Term Loan B [Member]
Debt Instrument [Line Items]
Interest rate	3.25%
Long-term Debt	$ 421,813	0
6.375% Senior Notes [Member]
Debt Instrument [Line Items]
Interest rate	6.38%
Long-term Debt	$ 1,000,000	1,000,000
Accounts Receivable Securitization Facility [Member]
Debt Instrument [Line Items]
Interest rate	1.17%
Long-term Debt	$ 195,163	210,963
Other International Debt [Member]
Debt Instrument [Line Items]
Long-term Debt	$ 8,094	$ 14,898

Debt - Additional Information (

Debt - Additional Information (Detail)	Aug. 29, 2014USD ($)	Jan. 02, 2016USD ($)	Oct. 03, 2015USD ($)	Jan. 02, 2016USD ($)	Jan. 03, 2015USD ($)	Dec. 28, 2013USD ($)	Jan. 01, 2011USD ($)	Oct. 23, 2015USD ($)	Apr. 29, 2015USD ($)	Nov. 09, 2010USD ($)
Debt Instrument [Line Items]
Long-term Debt		$ 2,506,981,000		$ 2,506,981,000	$ 1,839,314,000
Interest rate										6.375%
Document Fiscal Year Focus				2,015
Cash paid for interest related to debt				$ 106,231,000	85,512,000	$ 96,434,000
Rate at which margin rate will step down				0.25%
Maximum senior secured leverage ratio pursuant to amendment of senior secured credit facility				2.50
Increased leverage ratio pursuant to amendment of senior secured credit facility				4
Carrying value of unamortized debt issuance costs		32,941,000		$ 32,941,000
Outstanding under Account receivable securitization facility		195,163,000		195,163,000	210,963,000
Trade accounts receivable less allowances		680,417,000		680,417,000	672,048,000
Repayments of Assumed Debt				0	117,400,000	0
Future principal payment, 2016		252,819,000		252,819,000
Future principal payment, 2017		75,793,000		75,793,000
Future principal payment, 2018		77,707,000		77,707,000
Future principal payment, 2019		103,938,000		103,938,000
Future principal payment, 2020		1,483,063,000		1,483,063,000
Future principal payment, 2021 and beyond		513,661,000		513,661,000
Amortization of debt issuance costs				7,077,000	$ 6,011,000	$ 6,921,000
Charges for acceleration of unamortized debt costs				$ 3,019,000
Minimum [Member]
Debt Instrument [Line Items]
Debt Issuance Costs Amortization Period, In Years				1 year
Maximum [Member]
Debt Instrument [Line Items]
Debt Issuance Costs Amortization Period, In Years				10 years
Senior Secured Credit Facility [Member]
Debt Instrument [Line Items]
Trade letters of credit issued		$ 15,683,000		$ 15,683,000
Voting securities of first tier foreign subsidiaries granted under Security interest				65.00%
Variable rate on base rate				0.50%
Leverage ratio minimum for determining maximum margin ranges				4
Leverage Ratio		3		3
8% Senior Notes [Member]
Debt Instrument [Line Items]
Interest rate		8.00%		8.00%	8.00%	8.00%
6.375% Senior Notes [Member]
Debt Instrument [Line Items]
Long-term Debt		$ 1,000,000,000		$ 1,000,000,000	$ 1,000,000,000
Interest rate		6.375%		6.375%	6.375%	6.375%				6.375%
Interest rate		6.38%		6.38%
Debt Instrument, Face Amount										$ 1,000,000,000
Maturity Date				Dec. 15, 2020
Proceeds from sale of senior notes							$ 979,000,000
Revolving Loan Facility [Member]
Debt Instrument [Line Items]
Long-term Debt		$ 63,500,000		$ 63,500,000	$ 176,500,000
Interest rate		2.34%		2.34%
Maximum borrowing capacity prior to amendment									$ 1,100,000,000
Line of Credit Facility, Maximum Borrowing Capacity									1,000,000,000
Revolving Loan Facility [Member] | Minimum [Member]
Debt Instrument [Line Items]
Commitment fee percentage				0.25%
Revolving Loan Facility [Member] | Maximum [Member]
Debt Instrument [Line Items]
Commitment fee percentage				0.35%
Revolving Loan Facility [Member] | Senior Secured Credit Facility [Member]
Debt Instrument [Line Items]
Remaining capacity under senior secured credit facility		$ 920,817,000		$ 920,817,000
Line Of Credit Facility Increased Maximum Borrowing Capacity		1,600,000,000		1,600,000,000
Line of Credit Facility, Maximum Borrowing Capacity		$ 1,100,000,000		$ 1,100,000,000
LIBOR Based Loan [Member]
Debt Instrument [Line Items]
Margin rate Maximum				2.00%
Margin rate Minimum				1.25%
Base Rate Loan [Member]
Debt Instrument [Line Items]
Margin rate Maximum				1.00%
Margin rate Minimum				0.25%
Senior Secured Credit Facility [Member]
Debt Instrument [Line Items]
Interest Coverage Ratio				3
Leverage Ratio		4		4
Permitted Acquisition Amount for Increase Leverage Ratio				$ 200,000,000
Leverage Ratio After Permitted Acquisition				4.5
Capitalized debt issuance cost			$ 10,900,000
Senior Secured Credit Facility [Member] | Leverage Ratio Range One [Member]
Debt Instrument [Line Items]
Leverage Ratio		4		4
Applicable commitment fee margin				0.35%
Senior Secured Credit Facility [Member] | Leverage Ratio Range Two [Member]
Debt Instrument [Line Items]
Leverage Ratio		3.25		3.25
Applicable commitment fee margin				0.30%
Senior Secured Credit Facility [Member] | Leverage Ratio Range Three [Member]
Debt Instrument [Line Items]
Leverage Ratio		3.25		3.25
Applicable commitment fee margin				0.25%
Accounts Receivable Securitization Facility [Member]
Debt Instrument [Line Items]
Long-term Debt		$ 195,163,000		$ 195,163,000	210,963,000
Interest rate		1.17%		1.17%
Accounts receivable securitization facility current borrowing capacity				$ 275,000,000
Trade accounts receivable less allowances		$ 332,948,000		332,948,000
Accounts Receivable Securitization Facility [Member] | Senior Secured Credit Facility [Member]
Debt Instrument [Line Items]
Capitalized debt issuance cost				12,793,000	5,560,000	$ 5,630,000
Floating Rate Senior Notes [Member]
Debt Instrument [Line Items]
Charges for acceleration of unamortized debt costs					14,749,000
Other International Debt [Member]
Debt Instrument [Line Items]
Long-term Debt		$ 8,094,000		$ 8,094,000	14,898,000
Other International Debt [Member] | Minimum [Member]
Debt Instrument [Line Items]
Interest rate		1.49%		1.49%
Other International Debt [Member] | Maximum [Member]
Debt Instrument [Line Items]
Interest rate		6.25%		6.25%
Term Loans [Member]
Debt Instrument [Line Items]
Term Loans Borrowing Capacity									850,000,000
Term Loan A [Member]
Debt Instrument [Line Items]
Additional Term Loan Borrowings								$ 300,000,000
Long-term Debt		$ 705,313,000		$ 705,313,000	0
Interest rate		1.89%		1.89%
Term Loans Borrowing Capacity									425,000,000
Capitalized debt issuance cost		$ 1,603,000
Term Loan B [Member]
Debt Instrument [Line Items]
Long-term Debt		$ 421,813,000		$ 421,813,000	0
Interest rate		3.25%		3.25%
Debt Instrument, Periodic Payment, Percent of Original Borrowing				0.25%
Prepayment fee		1.00%		1.00%
Term Loans Borrowing Capacity									$ 425,000,000
Euro Term Loan [Member]
Debt Instrument [Line Items]
Long-term Debt		$ 113,098,000		$ 113,098,000	$ 436,953,000
Interest rate		3.50%		3.50%
Debt Instrument, Periodic Payment, Percent of Original Borrowing				0.25%
EURIBOR [Member] | Euro Term Loan [Member]
Debt Instrument [Line Items]
Variable rate on base rate				2.75%
London Interbank Offered Rate (LIBOR) [Member] | Term Loan B [Member]
Debt Instrument [Line Items]
Variable rate on base rate				2.50%
Base Rate [Member] | Term Loan B [Member]
Debt Instrument [Line Items]
Variable rate on base rate				1.50%
Year Four [Member] | Term Loan A [Member]
Debt Instrument [Line Items]
Annual repayment percentage				10.00%
Year One [Member] | Term Loan A [Member]
Debt Instrument [Line Items]
Annual repayment percentage				5.00%
Year Two [Member] | Term Loan A [Member]
Debt Instrument [Line Items]
Annual repayment percentage				7.50%
Year Three [Member] | Term Loan A [Member]
Debt Instrument [Line Items]
Annual repayment percentage				10.00%
Year Five [Member] | Term Loan A [Member]
Debt Instrument [Line Items]
Annual repayment percentage				15.00%
Hanes Europe Innerwear [Member]
Debt Instrument [Line Items]
Long-term debt assumed	$ 132,574,000
Repayments of Assumed Debt	$ 107,665,000

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) - USD ($)	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Commitments And Contingencies Additional Information [Abstract]
Purchase commitments due in 2016	$ 334,235,000
Purchase commitments due in 2017	7,089,000
Purchase commitments due thereafter	0
Rental expense under operating leases	103,621,000	$ 89,569,000	$ 75,178,000
Future minimum lease payments under noncancelable operating leases in 2016	82,660,000
Future minimum lease payments under noncancelable operating leases in 2017	72,868,000
Future minimum lease payments under noncancelable operating leases in 2018	64,607,000
Future minimum lease payments under noncancelable operating leases in 2019	48,191,000
Future minimum lease payments under noncancelable operating leases in 2020	36,730,000
Future minimum lease payments under noncancelable operating leases thereafter	114,894,000
Royalty expense	84,733,000	$ 57,072,000	$ 42,075,000
Minimum amounts due under license agreements, 2016	10,248,000
Minimum amounts due under license agreements, 2017	5,383,000
Minimum amounts due under license agreements, 2018	5,645,000
Minimum amounts due under license agreements, 2019	5,910,000
Minimum amounts due under license agreements, 2020	6,141,000
Minimum partnership fee, 2016	5,558,000
Minimum partnership fee, 2017	$ 5,558,000

Intangible Assets and Goodwil70

Intangible Assets and Goodwill - Additional Information (Detail) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Jan. 02, 2016	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013	Apr. 06, 2015	Aug. 29, 2014
Goodwill [Line Items]
Goodwill	$ 834,315	$ 834,315	$ 723,120	$ 626,392
Amortization expense for intangibles subject to amortization		$ 23,737	22,225	$ 14,765
Document Fiscal Year Focus		2,015
Estimated Amortization Expense, 2016	20,453	$ 20,453
Estimated Amortization Expense, 2017	17,251	17,251
Estimated Amortization Expense, 2018	16,929	16,929
Estimated Amortization Expense, 2019	17,310	17,310
Estimated Amortization Expense, 2020	16,901	16,901
Knights Apparel [Member]
Goodwill [Line Items]
Goodwill					$ 117,939
Trademarks and other identifiable intangibles, net					$ 59,950
Hanes Europe Innerwear [Member]
Goodwill [Line Items]
Goodwill						$ 104,145
Trademarks and other identifiable intangibles, net						$ 365,104
Working Capital [Member] | Hanes Europe Innerwear [Member]
Goodwill [Line Items]
Goodwill, Purchase Accounting Adjustments		$ 7,453	$ 7,453
Deferred Taxes [Member] | Knights Apparel [Member]
Goodwill [Line Items]
Goodwill, Purchase Accounting Adjustments	$ 2,454

Intangible Assets and Goodwil71

Intangible Assets and Goodwill - Intangible Assets and Related Accumulated Amortization (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Finite And Infinite Lived Intangible Assets [Line Items]
Gross	$ 388,630	$ 348,968
Accumulated Amortization	177,787	162,988
Net Book Value	210,843	185,980
Trademarks and other identifiable intangibles, net	700,515	691,201
Trademarks And Brand Names [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Gross	127,811	135,622
Accumulated Amortization	74,810	78,199
Net Book Value	53,001	57,423
Licensing Agreements [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Gross	99,588	69,225
Accumulated Amortization	24,104	16,122
Net Book Value	75,484	53,103
Customer and Distributor Relationships [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Gross	82,854	74,137
Accumulated Amortization	10,674	6,463
Net Book Value	72,180	67,674
Computer Software [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Gross	73,419	68,164
Accumulated Amortization	64,418	60,937
Net Book Value	9,001	7,227
Other Intangibles [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Gross	4,958	1,820
Accumulated Amortization	3,781	1,267
Net Book Value	1,177	553
Trademarks [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Intangible assets not subject to amortization	458,288	470,501
Licensing Agreements [Member]
Finite And Infinite Lived Intangible Assets [Line Items]
Intangible assets not subject to amortization	$ 31,384	$ 34,720

Intangible Assets and Goodwil72

Intangible Assets and Goodwill - Goodwill (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015
Goodwill [Line Items]
Goodwill, Beginning Balance	$ 723,120	$ 626,392
Currency translation	(9,551)	(9,216)
Acquisition of business	120,746	105,944
Goodwill, Ending Balance	834,315	723,120
Innerwear [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	431,561	427,231
Currency translation	0	0
Acquisition of business	0	4,330
Goodwill, Ending Balance	431,561	431,561
Outerwear [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	171,214	171,214
Currency translation	0	0
Acquisition of business	117,939	0
Goodwill, Ending Balance	289,153	171,214
Direct to Consumer [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	3,224	3,155
Currency translation	0	0
Acquisition of business	0	69
Goodwill, Ending Balance	3,224	3,224
International [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	117,121	24,792
Currency translation	(9,551)	(9,216)
Acquisition of business	2,807	101,545
Goodwill, Ending Balance	$ 110,377	$ 117,121

Accumulated Other Comprehensi73

Accumulated Other Comprehensive Loss - Rollforward (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015
Accumulated Other Comprehensive Income (Loss), Tax [Roll Forward]
Beginning Balance, tax	$ 221,507	$ 140,372
Amounts reclassified from accumulated other comprehensive loss, tax	(1,014)	(3,709)
Current-period other comprehensive income (loss) activity, tax	(735)	84,844
Ending Balance, tax	219,758	221,507
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Beginning Period, net of tax	(372,589)	(237,017)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax	1,591	5,595
Current-period other comprehensive income (loss) activity, net of tax	(23,935)	(141,167)
Ending Period, net of tax	(394,933)	(372,589)
Cumulative translation adjustment [Member]
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]
Beginning Balance, before tax	(34,099)	(21,928)
Amounts reclassified from accumulated other comprehensive loss, before tax	0	0
Current-period other comprehensive income (loss) activity, before tax	(23,576)	(12,171)
Ending Balance, before tax	(57,675)	(34,099)
Foreign exchange contracts [Member]
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]
Beginning Balance, before tax	4,834	2,042
Amounts reclassified from accumulated other comprehensive loss, before tax	(11,968)	(1,113)
Current-period other comprehensive income (loss) activity, before tax	13,877	3,905
Ending Balance, before tax	6,743	4,834
Defined benefit plans [Member]
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]
Beginning Balance, before tax	(564,831)	(357,503)
Amounts reclassified from accumulated other comprehensive loss, before tax	14,573	10,417
Current-period other comprehensive income (loss) activity, before tax	(13,501)	(217,745)
Ending Balance, before tax	$ (563,759)	$ (564,831)

Accumulated Other Comprehensi74

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Sep. 27, 2014	Jun. 28, 2014	Mar. 29, 2014	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Cost of sales									$ (3,595,217)	$ (3,420,339)	$ (3,016,109)
Income tax expense (benefit)									(45,018)	(60,449)	(65,307)
Interest expense, net									(118,035)	(96,387)	(101,884)
Selling, general and administrative expenses									(1,541,214)	(1,340,453)	(1,096,507)
Net income	$ 119,163	$ 89,437	$ 162,154	$ 94,902	$ 52,636	$ 118,944	$ 154,578	$ 41,560	428,855	404,519	330,494
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Net income									1,591	5,595	9,144
Reclassification out of Accumulated Other Comprehensive Income | Amortization of deferred actuarial loss and prior service cost [Member]
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Income tax expense (benefit)									(5,669)	(4,153)	(6,034)
Selling, general and administrative expenses									14,573	10,417	15,418
Net income									8,904	6,264	9,384
Reclassification out of Accumulated Other Comprehensive Income | Foreign Exchange Contract [Member] | Gain (loss) on cash flow hedges [Member]
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Cost of sales									(11,968)	(1,113)	(400)
Income tax expense (benefit)									4,655	444	160
Net income									$ (7,313)	$ (669)	$ (240)

Financial Instruments and Ris75

Financial Instruments and Risk Management - Fair Values of Derivative Instruments (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Derivative [Line Items]
Total derivative assets	$ 5,214	$ 6,407
Total derivative liabilities	(1,105)	(109)
Net derivative asset	4,109	6,298
Other Current Assets [Member] | Designated as Hedging Instrument [Member]
Derivative [Line Items]
Total derivative assets	3,700	3,447
Other Current Assets [Member] | Non Designated as Hedging Instrument [Member]
Derivative [Line Items]
Total derivative assets	1,514	2,960
Accrued Liabilities [Member] | Designated as Hedging Instrument [Member]
Derivative [Line Items]
Total derivative liabilities	(330)	0
Accrued Liabilities [Member] | Non Designated as Hedging Instrument [Member]
Derivative [Line Items]
Total derivative liabilities	(775)	(109)
Forward Contracts [Member] | Foreign Exchange Contract [Member] | Long [Member]
Derivative [Line Items]
Derivative, notional amount	$ 6,099	$ 9,629

Financial Instruments and Ris76

Financial Instruments and Risk Management - Effect of Cash Flow Hedge Derivative Instruments (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (Effective Portion) Year Ended	$ 13,423	$ 3,905	$ 1,593
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion) Year Ended	11,968	1,113	400
Foreign Exchange Contract [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (Effective Portion) Year Ended	13,423	3,905	1,593
Foreign Exchange Contract [Member] | Cost of sales [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion) Year Ended	$ 11,968	$ 1,113	$ 400

Financial Instruments and Ris77

Financial Instruments and Risk Management - Effect of Mark to Market Hedge Derivative Instruments on Condensed Consolidated Statements of Income (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Selling, General and Administrative Expenses [Member] | Foreign Exchange Contract [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) Recognized in Income	$ (9,271)	$ (1,188)	$ 458

Financial Instruments and Ris78

Financial Instruments and Risk Management Financial Instruments and Risk Management - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015
Derivative [Line Items]
Amount expected to be reclassified into earnings	$ (7,016)
Short [Member] | Foreign Exchange Contract [Member] | Forward Contracts [Member]
Derivative [Line Items]
Derivative, notional amount	$ 265,136	$ 163,873

Fair Value of Assets and Liab79

Fair Value of Assets and Liabilities - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015
Disclosure Fair Value Of Assets And Liabilities Additional Information [Abstract]
Minimum notification period for hedge fund of funds and real estate investments	45 days
Maximum notification period for hedge fund of funds and real estate investments	90 days
Fair value of debt	$ 2,537,640	$ 1,893,514
Carrying value of debt	$ 2,506,981	$ 1,839,314

Fair Value of Assets and Liab80

Fair Value of Assets and Liabilities - Fair Value of Financial Assets and Liabilities Measured on Recurring Basis (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	$ 809,217	$ 787,998	$ 739,579
Total derivative assets	5,214	6,407
Total derivative liabilities	(1,105)	(109)
Net derivative asset	4,109	6,298
Fair Value, Inputs, Level 1 [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	167,069	192,935
Total derivative assets	0	0
Total derivative liabilities	0	0
Net derivative asset	0	0
Deferred Compensation Plan, Fair Value of Plan Liability	0	0
Net effect of financial asset less financial liability	167,069	192,935
Fair Value, Inputs, Level 1 [Member] | Hedge Funds [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 1 [Member] | U.S. Equity Securities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	113,410	124,136
Fair Value, Inputs, Level 1 [Member] | Foreign Equity Securities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	35,398	44,684
Fair Value, Inputs, Level 1 [Member] | Debt Securities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	17,176	19,872
Fair Value, Inputs, Level 1 [Member] | Real Estate [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 1 [Member] | Commodities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 1 [Member] | Insurance Contracts [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 1 [Member] | Cash and Other [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	1,085	4,243
Fair Value, Inputs, Level 2 [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	260,323	248,690
Total derivative assets	5,214	6,407
Total derivative liabilities	(1,105)	(109)
Net derivative asset	4,109	6,298
Deferred Compensation Plan, Fair Value of Plan Liability	(36,257)	(28,289)
Net effect of financial asset less financial liability	228,175	226,699
Fair Value, Inputs, Level 2 [Member] | Hedge Funds [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 2 [Member] | U.S. Equity Securities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	22,743	29,192
Fair Value, Inputs, Level 2 [Member] | Foreign Equity Securities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	90,606	72,871
Fair Value, Inputs, Level 2 [Member] | Debt Securities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	126,327	128,181
Fair Value, Inputs, Level 2 [Member] | Real Estate [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 2 [Member] | Commodities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	15,519	12,649
Fair Value, Inputs, Level 2 [Member] | Insurance Contracts [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	5,128	5,797
Fair Value, Inputs, Level 2 [Member] | Cash and Other [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 3 [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	381,825	346,373
Total derivative assets	0	0
Total derivative liabilities	0	0
Net derivative asset	0	0
Deferred Compensation Plan, Fair Value of Plan Liability	0	0
Net effect of financial asset less financial liability	381,825	346,373
Fair Value, Inputs, Level 3 [Member] | Hedge Funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	338,169	305,499	281,908
Fair Value, Inputs, Level 3 [Member] | Hedge Funds [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	338,169	305,499
Fair Value, Inputs, Level 3 [Member] | U.S. Equity Securities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 3 [Member] | Foreign Equity Securities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 3 [Member] | Debt Securities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 3 [Member] | Real Estate [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	43,656	40,874	$ 33,575
Fair Value, Inputs, Level 3 [Member] | Real Estate [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	43,656	40,874
Fair Value, Inputs, Level 3 [Member] | Commodities [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 3 [Member] | Insurance Contracts [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	0	0
Fair Value, Inputs, Level 3 [Member] | Cash and Other [Member] | Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined benefit pension plan investment assets	$ 0	$ 0

Fair Value of Assets and Liab81

Fair Value of Assets and Liabilities - Summary of Changes in Fair Value of Level 3 Investment Assets (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015
Defined Benefit Plan Disclosure [Line Items]
Beginning of year	$ 787,998	$ 739,579
Actual return on assets	(24,496)	30,703
End of year	809,217	787,998
Hedge Funds [Member] | Fair Value, Inputs, Level 3 [Member]
Defined Benefit Plan Disclosure [Line Items]
Beginning of year	305,499	281,908
Actual return on assets	6,625	13,038
Sale of assets	(955)	(1,447)
Purchase of assets	27,000	12,000
End of year	338,169	305,499
Real Estate [Member] | Fair Value, Inputs, Level 3 [Member]
Defined Benefit Plan Disclosure [Line Items]
Beginning of year	40,874	33,575
Actual return on assets	4,850	4,869
Sale of assets	(3,699)	(720)
Purchase of assets	1,631	3,150
End of year	$ 43,656	$ 40,874

Defined Benefit Pension Plans -

Defined Benefit Pension Plans - Components of Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive Income (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Defined Benefit Pension Plans Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Loss [Abstract]
Service cost	$ 2,478	$ 1,903	$ 1,565
Interest cost	49,202	48,768	44,174
Expected return on assets	(55,127)	(52,515)	(46,777)
Settlement cost	25	130	0
Amortization of:
Prior service cost	22	40	35
Net actuarial loss	14,551	10,377	15,382
Net periodic benefit cost	11,151	8,703	14,379
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income
Net (gain) loss	3,813	206,756	(155,314)
Prior service (credit) cost	22	(40)	208
Total (gain) loss recognized in other comprehensive income	3,835	206,716	(155,106)
Total recognized in net periodic benefit cost and other comprehensive income	$ 14,986	$ 215,419	$ (140,727)

Defined Benefit Pension Plans83

Defined Benefit Pension Plans - Funded Status of Company's Defined Benefit Pension Plans (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Defined Benefit Pension Plans Funded Status Of Companys Defined Benefit Pension Plans [Abstract]
Defined Benefit Plan, Settlements, Plan Assets	$ (1,147)	$ (1,209)
Defined Benefit Plan, Curtailments	0	(997)
Defined Benefit Plan, Settlements, Benefit Obligation	(1,147)	(1,209)
Benefit obligation:
Beginning of year	1,255,216	1,000,065
Service cost	2,478	1,903	$ 1,565
Interest cost	49,202	48,768
Benefits paid	(55,019)	(53,348)
Impact of exchange rate change	(11,468)	(9,910)
Business combination	0	72,279
Actuarial loss (gain)	(66,995)	197,665
End of year	1,172,267	1,255,216	1,000,065
Fair value of plan assets:
Beginning of year	787,998	739,579
Actual return on plan assets	(24,496)	30,703
Employer contributions	106,693	68,738
Benefits paid	(55,019)	(53,348)
Business combination	0	6,378
Impact of exchange rate change	(4,812)	(2,843)
End of year	809,217	787,998	$ 739,579
Funded status	$ (363,050)	$ (467,218)

Defined Benefit Pension Plans84

Defined Benefit Pension Plans - Accumulated Benefit Obligation and Fair Value of Plan Assets with Accumulated Benefit Obligations in Excess of Plan Assets (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Defined Benefit Pension Plans Accumulated Benefit Obligation And Fair Value Of Plan Assets With Accumulated Benefit Obligations In Excess Of Plan Assets [Abstract]
Benefit obligation	$ 1,172,267	$ 1,255,216	$ 1,000,065
Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets, Aggregate Benefit Obligation	1,147,028	1,252,743
Plans with benefit obligation in excess of plan assets:
Fair value of plan assets	$ 784,681	$ 785,524

Defined Benefit Pension Plans85

Defined Benefit Pension Plans - Amounts Recognized in Company's Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Disclosure Defined Benefit Pension Plans Amounts Recognized In Companys Consolidated Balance Sheets [Abstract]
Current liabilities	$ (6,262)	$ (5,142)
Noncurrent liabilities	(356,788)	(462,076)
Accumulated other comprehensive loss	$ (561,699)	$ (565,534)

Defined Benefit Pension Plans86

Defined Benefit Pension Plans - Amounts Recognized in Accumulated Other Comprehensive Loss (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Disclosure Defined Benefit Pension Plans Amounts Recognized In Accumulated Other Comprehensive Loss [Abstract]
Prior service cost	$ 226	$ 248
Actuarial loss	561,473	565,286
Accumulated other comprehensive loss	$ 561,699	$ 565,534

Defined Benefit Pension Plans87

Defined Benefit Pension Plans - Weighted Average Actuarial Assumptions Used in Measuring Net Periodic Benefit Cost and Plan Obligation (Detail)		12 Months Ended
		Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Net periodic benefit cost:
Discount rate		4.43%	4.96%	4.17%
Long-term rate of return on plan assets		5.61%	6.90%	7.29%
Rate of compensation increase	[1]	3.51%	3.74%	3.74%
Plan obligations:
Discount rate		4.04%	4.04%	4.96%
Rate of compensation increase	[1]	3.51%	3.50%	3.74%
[1]	The compensation increase assumption applies to the international plans and portions of the nonqualified retirement plans, as benefits under these plans were not frozen at January 2, 2016, January 3, 2015 and December 28, 2013.

Defined Benefit Pension Plans88

Defined Benefit Pension Plans - Allocation of Pension Plan Assets (Detail)	Jan. 02, 2016	Jan. 03, 2015
Hedge Funds [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
Pension plan assets allocation percentage	41.00%	38.00%
U.S. Equity Securities [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
Pension plan assets allocation percentage	17.00%	19.00%
Debt Securities [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
Pension plan assets allocation percentage	18.00%	19.00%
Foreign Equity Securities [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
Pension plan assets allocation percentage	15.00%	15.00%
Real Estate [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
Pension plan assets allocation percentage	5.00%	5.00%
Commodity [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
Pension plan assets allocation percentage	2.00%	2.00%
Insurance Contracts [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
Pension plan assets allocation percentage	1.00%	1.00%
Cash and Cash Equivalents [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
Pension plan assets allocation percentage	1.00%	1.00%

Defined Benefit Pension Plans89

Defined Benefit Pension Plans - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
Estimated net loss that will be amortized from accumulated other comprehensive loss	$ 17,012
Estimated prior service credit that will be amortized from accumulated other comprehensive loss	9
Target asset allocation period		5 years
End of year	809,217	$ 787,998	$ 739,579
Contribution already made in 2016	40,000
Expected benefit payments, 2016	61,241
Expected benefit payments, 2017	61,652
Expected benefit payments, 2018	63,861
Expected benefit payments, 2019	66,633
Expected benefit payments, 2020	68,241
Expected benefit payments, Thereafter	357,746
Nonretirement postemployment benefit plans liability	49,646	51,598
Nonretirment postemployement benefit plans expense	499	1,284
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
End of year	167,069	192,935
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
End of year	260,323	248,690
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
Pension Plans, Postretirement and Other Employee Benefits [Line Items]
End of year	$ 381,825	$ 346,373

Income Taxes - Provision for In

Income Taxes - Provision for Income Tax Computed by Applying U.S. Statutory Rate to Income Before Taxes as Reconciled to Actual Provisions (Detail) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Income Taxes Provision For Income Tax Computed By Applying U S Statutory Rate To Income Before Taxes As Reconciled To Actual Provisions [Abstract]
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate,EPS	$ 0.01	$ 0.01	$ 0.01
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$ 2,200	$ 5,000	$ 5,000
Domestic	5.60%	13.60%	21.50%
Foreign	94.40%	86.40%	78.50%
Total	100.00%	100.00%	100.00%
Tax expense at U.S. statutory rate	35.00%	35.00%	35.00%
State income tax	1.10%	0.60%	0.40%
Tax on remittance of foreign earnings	9.10%	0.80%	2.50%
Foreign taxes less than U.S. statutory rate	(30.80%)	(24.00%)	(19.60%)
Employee benefits	0.40%	0.50%	1.00%
Change in valuation allowance	2.60%	2.10%	0.50%
Release of unrecognized tax benefit reserves	(9.80%)	(1.70%)	(2.30%)
State Tax Rate Change, Net of Federal Benefit, Percent	2.30%	0.00%	0.00%
Other, net	(0.40%)	(0.30%)	(1.00%)
Taxes at effective worldwide tax rates	9.50%	13.00%	16.50%

Income taxes - Current and Defe

Income taxes - Current and Deferred Tax Provisions (Benefits) (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Income Taxes Current And Deferred Tax Provisions Benefits [Abstract]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$ 2,200	$ 5,000	$ 5,000
Domestic, current	(2,294)	41,608	24,166
Foreign, current	32,067	24,290	22,037
State, current	4,395	6,951	4,488
Current Total	34,168	72,849	50,691
Deferred, Domestic	9,437	(10,517)	16,310
Deferred, Foreign	(10,235)	3,663	(590)
Deferred, State	11,648	(5,546)	(1,104)
Deferred, Total	10,850	(12,400)	14,616
Total, Domestic	7,143	31,067	40,476
Total, Foreign	21,832	27,977	21,447
Total, State	16,043	1,405	3,384
Total, Current and deferred tax provisions (benefits)	$ 45,018	$ 60,449	$ 65,307

Income Taxes - Cash Tax Payment

Income Taxes - Cash Tax Payments Made by Company Primarily in Foreign Jurisdictions (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Income Taxes Cash Tax Payments Made By Company Primarily In Foreign Jurisdictions [Abstract]
Cash payments for income taxes	$ 23,045	$ 19,126	$ 34,221

Income Taxes - Deferred Tax Ass

Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015
Deferred tax assets:
Nondeductible reserves	$ 7,267	$ 8,841
Inventories	112,286	124,910
Property and equipment	0	12,007
Bad debt allowance	7,600	8,575
Accrued expenses	17,068	21,600
Employee benefits	176,307	223,554
Tax credits	34,051	34,186
Net operating loss and other tax carryforwards	94,975	56,482
Other	13,372	6,091
Gross deferred tax assets	462,926	496,246
Less valuation allowances	(61,358)	(43,757)
Deferred tax assets	401,568	452,489
Deferred Tax Liabilities, Net [Abstract]
Property and equipment	439	0
Derivatives	3,612	1,994
Intangibles	17,751	32,281
Prepaids	5,316	11,076
Deferred tax liabilities	27,118	45,351
Net deferred tax assets	$ 374,450	$ 407,138

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Unrecognized Tax Benefits [Line Items]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$ 2,200	$ 5,000	$ 5,000
Valuation allowance for deferred tax assets	$ 61,358	43,757
Document Fiscal Year Focus	2,015
Net change in the total valuation allowance, including foreign currency fluctuations	$ 17,601
Net operating loss carryforwards, approximately, for foreign jurisdictions	191,871
Tax credit carryforwards, Total	$ 34,051
Years after which tax credit carryforwards expires	beginning after 2020
Estimated deferred taxes if earnings had not been permanently reinvested	$ 796,000
Recognized Benefit Related to Realization of Unrecognized Tax Benefit Resulting from Expiration of Statutes of Limitations	3,587	10,391
Reduction of unrecognized tax benefits	$ 6,100
Unrecognized tax benefits increase or decrease	12 months
Tax benefits that may reduce company's annual effective tax rate	$ 19,780
Interest and penalties classified as income tax expense in the Consolidated Statement of Income	3,669	636	$ 969
Interest and penalties accrued related to unrecognized tax benefits	2,702	$ 6,371
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	56,427
Federal [Member]
Unrecognized Tax Benefits [Line Items]
Net operating loss carryforwards	61,816
State [Member]
Unrecognized Tax Benefits [Line Items]
Net operating loss carryforwards	360,455
Valuation Allowance, Operating Loss Carryforwards [Member]
Unrecognized Tax Benefits [Line Items]
Valuation allowance for deferred tax assets	12,611
Valuation Allowance, Operating Loss Carryforwards [Member] | Foreign Tax Authority [Member]
Unrecognized Tax Benefits [Line Items]
Valuation allowance for deferred tax assets	47,402
Net change in the total valuation allowance, including foreign currency fluctuations	9,588
Other Foreign Deferred Tax Assets [Member]
Unrecognized Tax Benefits [Line Items]
Valuation allowance for deferred tax assets	$ 1,345

Income Taxes - Net Operating Lo

Income Taxes - Net Operating Loss Carryforwards (Detail) $ in Thousands	Jan. 02, 2016USD ($)
Disclosure Income Taxes Net Operating Loss Carryforwards [Abstract]
2,016	$ 7,783
2,017	22,768
2,018	17,258
2,019	34,719
2,020	36,437
Thereafter	$ 72,906

Income Taxes - Reconciliation o

Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Income Taxes Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits [Abstract]
Unrecognized Tax Benefits, Gross	$ 66,207	$ 51,315	$ 51,572
Beginning Balance	63,110	48,353
Additions based on tax positions related to the current year	2,732	14,703
Additions for tax positions of prior years	49	10,058
Reductions for tax positions of prior years	(46,111)	(10,004)
Ending Balance	$ 19,780	$ 63,110

Stockholders' Equity - Addition

Stockholders' Equity - Additional Information (Detail) $ / shares in Units, $ in Thousands	Dec. 08, 2015$ / shares	Sep. 09, 2015$ / shares	Jun. 11, 2015$ / shares	Mar. 03, 2015$ / shares	Apr. 04, 2013$ / shares	Jan. 31, 2016$ / shares	Jan. 31, 2015$ / shares	Jan. 31, 2014$ / shares	Jan. 02, 2016USD ($)$ / sharesshares	Jan. 03, 2015$ / sharesshares	Feb. 01, 2007shares
Class of Stock [Line Items]
Preferred stock, shares issued									0	0
Preferred stock, shares outstanding									0	0
Common stock, shares authorized									2,000,000,000	2,000,000,000
Common stock, par value (in dollars per share) | $ / shares									$ 0.01	$ 0.01
Preferred stock, shares authorized									50,000,000	50,000,000
Preferred stock, par value (in dollars per share) | $ / shares									$ 0.01	$ 0.01
Common stock, shares issued									391,652,810	400,789,120
Common stock, shares outstanding									391,652,810	400,789,120
Repurchase of common stock, Authority granted											40,000,000
Common Stock, Repurchased									12,148,000
Common stock repurchased, Cost | $									$ 351,495
Common stock repurchased, Average price | $ / shares									$ 28.91
Stock repurchased since program inception, shares									23,496,000
Stock repurchased since program inception, value | $									$ 426,243
Common stock repurchased since program inception, average cost per share | $ / shares									$ 18.13
Dividends declared, common stock | $ / shares					$ 0.05		$ 0.1	$ 0.075
Common Stock, Dividends, Per Share, Cash Paid | $ / shares	$ 0.10	$ 0.10	$ 0.10	$ 0.10
Stockholders' Equity Note, Stock Split, Conversion Ratio				4
Percent of dividend paid in stock				300.00%
Series A Preferred Stock [Member]
Class of Stock [Line Items]
Exercise price per right to purchase Series A preferred stock | $ / shares									$ 75
Subsequent Event [Member]
Class of Stock [Line Items]
Dividends declared, common stock | $ / shares						$ 0.11

Business Segment Information -

Business Segment Information - Net Sales (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Sep. 27, 2014	Jun. 28, 2014	Mar. 29, 2014	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Net sales:
Net sales	$ 1,409,557	$ 1,522,596	$ 1,591,038	$ 1,522,033	$ 1,208,921	$ 1,400,728	$ 1,342,052	$ 1,059,370	$ 5,731,549	$ 5,324,746	$ 4,627,802
Innerwear [Member]
Net sales:
Net sales									2,649,399	2,707,474	2,444,935
Outerwear [Member]
Net sales:
Net sales									1,561,201	1,410,036	1,306,936
Direct to Consumer [Member]
Net sales:
Net sales									388,312	409,028	380,079
International [Member]
Net sales:
Net sales									$ 1,132,637	$ 798,208	$ 495,852

Business Segment Information 99

Business Segment Information - Segment Operating Profit (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Segment operating profit:
General corporate expenses	$ (103,050)	$ (104,693)	$ (117,993)
Acquisition, integration and other action related charges	(266,060)	(198,933)	(80,790)
Amortization of intangibles	(23,737)	(22,225)	(14,765)
Total operating profit	595,118	563,954	515,186
Other expenses	(3,210)	(2,599)	(17,501)
Interest expense, net	(118,035)	(96,387)	(101,884)
Income before income tax expense	473,873	464,968	395,801
Innerwear [Member]
Segment operating profit:
Total operating profit	601,514	561,507	476,398
Outerwear [Member]
Segment operating profit:
Total operating profit	252,077	200,952	177,749
Direct to Consumer [Member]
Segment operating profit:
Total operating profit	26,377	37,867	32,237
International [Member]
Segment operating profit:
Total operating profit	107,997	89,479	42,350
Operating Segments [Member]
Segment operating profit:
Total operating profit	$ 987,965	$ 889,805	$ 728,734

Business Segment Information100

Business Segment Information - Assets (Detail) - USD ($) $ in Thousands		Jan. 02, 2016	Jan. 03, 2015
Assets:
Total assets		$ 5,619,040	$ 5,208,193
Corporate, Non-Segment [Member]
Assets:
Total assets	[1]	2,155,167	2,006,484
Operating Segments [Member]
Assets:
Total assets		3,463,873	3,201,709
Operating Segments [Member] | Innerwear [Member]
Assets:
Total assets		1,838,452	1,493,977
Operating Segments [Member] | Outerwear [Member]
Assets:
Total assets		803,434	788,610
Operating Segments [Member] | Direct to Consumer [Member]
Assets:
Total assets		105,053	108,278
Operating Segments [Member] | International [Member]
Assets:
Total assets		$ 716,934	$ 810,844
[1]	Principally cash and equivalents, certain fixed assets, net deferred tax assets, goodwill, trademarks and other identifiable intangibles, and certain other noncurrent assets.

Business Segment Information101

Business Segment Information - Depreciation and Amortization Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Depreciation and amortization expense:
Segment depreciation and amortization expense	$ 103,903	$ 98,202	$ 90,890
Innerwear [Member]
Depreciation and amortization expense:
Segment depreciation and amortization expense	39,235	40,688	42,990
Outerwear [Member]
Depreciation and amortization expense:
Segment depreciation and amortization expense	21,626	21,314	21,827
Direct to Consumer [Member]
Depreciation and amortization expense:
Segment depreciation and amortization expense	6,104	6,931	7,773
International [Member]
Depreciation and amortization expense:
Segment depreciation and amortization expense	13,201	7,044	3,535
Operating Segments [Member]
Depreciation and amortization expense:
Segment depreciation and amortization expense	80,166	75,977	76,125
Corporate Segment [Member]
Depreciation and amortization expense:
Segment depreciation and amortization expense	$ 23,737	$ 22,225	$ 14,765

Business Segment Information102

Business Segment Information - Additions to Long-Lived Assets (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Additions to long-lived assets:
Total additions to long-lived assets	$ 99,375	$ 64,311	$ 43,627
Operating Segments [Member]
Additions to long-lived assets:
Total additions to long-lived assets	93,338	63,397	41,058
Operating Segments [Member] | Innerwear [Member]
Additions to long-lived assets:
Total additions to long-lived assets	44,183	37,641	24,192
Operating Segments [Member] | Outerwear [Member]
Additions to long-lived assets:
Total additions to long-lived assets	22,331	13,378	11,653
Operating Segments [Member] | Direct to Consumer [Member]
Additions to long-lived assets:
Total additions to long-lived assets	8,802	7,641	2,188
Operating Segments [Member] | International [Member]
Additions to long-lived assets:
Total additions to long-lived assets	18,022	4,737	3,025
Corporate, Non-Segment [Member]
Additions to long-lived assets:
Total additions to long-lived assets	$ 6,037	$ 914	$ 2,569

Business Segment Information103

Business Segment Information - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Sep. 27, 2014	Jun. 28, 2014	Mar. 29, 2014	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Revenue from External Customer [Line Items]
Document Fiscal Year Focus									2,015
Worldwide sales by product category	$ 1,409,557	$ 1,522,596	$ 1,591,038	$ 1,522,033	$ 1,208,921	$ 1,400,728	$ 1,342,052	$ 1,059,370	$ 5,731,549	$ 5,324,746	$ 4,627,802
Acquisition, integration and other action related charges									266,060	198,933	80,790
Other Employee Related Liabilities	54,000								54,000
Innerwear Product Category [Member]
Revenue from External Customer [Line Items]
Worldwide sales by product category									3,973,645
Outerwear Product Category [Member]
Revenue from External Customer [Line Items]
Worldwide sales by product category									$ 1,757,904
Wal-Mart [Member]
Revenue from External Customer [Line Items]
Percentage sales in the Innerwear and Outerwear segments									23.00%
Target [Member]
Revenue from External Customer [Line Items]
Percentage sales in the Innerwear and Outerwear segments									15.00%
Kohl's [Member]
Revenue from External Customer [Line Items]
Percentage sales in the Innerwear and Outerwear segments									5.00%
Cost of sales [Member]
Revenue from External Customer [Line Items]
Acquisition, integration and other action related charges									$ 62,859	73,125	16,222
Selling, General and Administrative Expenses [Member]
Revenue from External Customer [Line Items]
Acquisition, integration and other action related charges									203,201	$ 125,808	$ 64,568
Accrued Liabilities [Member]
Revenue from External Customer [Line Items]
Other Employee Related Liabilities	27,300								27,300
Other Noncurrent Liabilities [Member]
Revenue from External Customer [Line Items]
Other Employee Related Liabilities	$ 26,700								$ 26,700

Geographic Area Information - S

Geographic Area Information - Sales and Long Lived Assets by Geographical Area (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Sep. 27, 2014	Jun. 28, 2014	Mar. 29, 2014	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	$ 1,409,557	$ 1,522,596	$ 1,591,038	$ 1,522,033	$ 1,208,921	$ 1,400,728	$ 1,342,052	$ 1,059,370	$ 5,731,549	$ 5,324,746	$ 4,627,802
Long-Lived Assets	650,462	674,379							650,462	674,379	579,883
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									4,594,665	4,525,216	4,133,645
Long-Lived Assets	130,147	126,239							130,147	126,239	132,980
Europe [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									713,308	302,397	4,721
Long-Lived Assets	78,783	91,497							78,783	91,497	421
Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									105,869	140,132	142,004
Long-Lived Assets	1,196	1,316							1,196	1,316	1,561
Japan [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									119,693	107,820	101,371
Long-Lived Assets	867	524							867	524	563
Mexico [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									66,197	74,698	68,379
Long-Lived Assets	1,809	1,889							1,809	1,889	1,659
Brazil [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									31,934	48,462	53,062
Long-Lived Assets	4,322	2,643							4,322	2,643	1,912
China [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									5,065	9,152	17,827
Long-Lived Assets	106,663	116,656							106,663	116,656	132,564
Central America and Caribbean Basin [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									4,180	3,832	3,568
Long-Lived Assets	276,402	278,678							276,402	278,678	267,277
Other [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales									90,638	113,037	103,225
Long-Lived Assets	$ 50,273	$ 54,937							$ 50,273	$ 54,937	$ 40,946

Quarterly Financial Data - Quar

Quarterly Financial Data - Quarterly Information (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Sep. 27, 2014	Jun. 28, 2014	Mar. 29, 2014	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Disclosure Quarterly Financial Data Quarterly Information [Abstract]
Net sales	$ 1,409,557	$ 1,522,596	$ 1,591,038	$ 1,522,033	$ 1,208,921	$ 1,400,728	$ 1,342,052	$ 1,059,370	$ 5,731,549	$ 5,324,746	$ 4,627,802
Gross profit	541,126	545,561	580,750	568,225	446,231	497,715	504,354	356,777	2,136,332	1,904,407	1,611,693
Net income	$ 119,163	$ 89,437	$ 162,154	$ 94,902	$ 52,636	$ 118,944	$ 154,578	$ 41,560	$ 428,855	$ 404,519	$ 330,494
Basic weighted average shares outstanding									399,891	402,300	399,436
Weighted Average Number of Shares Outstanding, Diluted									403,659	408,044	407,292
Earnings per share:
Basic	$ 0.30	$ 0.22	$ 0.41	$ 0.23	$ 0.13	$ 0.30	$ 0.38	$ 0.10	$ 1.07	$ 1.01	$ 0.83
Earnings per share — diluted:
Diluted	$ 0.30	$ 0.22	$ 0.40	$ 0.23	$ 0.13	$ 0.29	$ 0.38	$ 0.10	$ 1.06	$ 0.99	$ 0.81

Consolidating Financial Info106

Consolidating Financial Information - Additional Information (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013	Nov. 09, 2010
Condensed Financial Statements, Captions [Line Items]
Interest rate				6.375%
Owned Operating Division of Parent Company	100.00%
Guarantor subsidiary, ownership interest	100.00%
6.375% Senior Notes [Member]
Condensed Financial Statements, Captions [Line Items]
Debt Instrument, face amount				$ 1,000,000
Interest rate	6.375%	6.375%	6.375%	6.375%

Consolidating Financial Info107

Consolidating Financial Information - Consolidating Statement of Comprehensive Income (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Sep. 27, 2014	Jun. 28, 2014	Mar. 29, 2014	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Condensed Financial Statements, Captions [Line Items]
Net sales	$ 1,409,557	$ 1,522,596	$ 1,591,038	$ 1,522,033	$ 1,208,921	$ 1,400,728	$ 1,342,052	$ 1,059,370	$ 5,731,549	$ 5,324,746	$ 4,627,802
Cost of sales									3,595,217	3,420,339	3,016,109
Gross profit	541,126	545,561	580,750	568,225	446,231	497,715	504,354	356,777	2,136,332	1,904,407	1,611,693
Selling, general and administrative expenses									1,541,214	1,340,453	1,096,507
Operating profit									595,118	563,954	515,186
Equity in earnings of subsidiaries									0	0	0
Other expenses									3,210	2,599	17,501
Interest expense, net									118,035	96,387	101,884
Income before income tax expense									473,873	464,968	395,801
Income tax expense									45,018	60,449	65,307
Net income	$ 119,163	$ 89,437	$ 162,154	$ 94,902	$ 52,636	$ 118,944	$ 154,578	$ 41,560	428,855	404,519	330,494
Comprehensive income									406,511	268,947	411,090
Parent Company [Member]
Condensed Financial Statements, Captions [Line Items]
Net sales									4,306,019	4,325,897	3,933,591
Cost of sales									3,530,688	3,728,833	3,097,826
Gross profit									775,331	597,064	835,765
Selling, general and administrative expenses									905,616	920,002	802,325
Operating profit									(130,285)	(322,938)	33,440
Equity in earnings of subsidiaries									687,504	833,642	425,833
Other expenses									3,210	2,599	17,501
Interest expense, net									88,910	76,096	95,116
Income before income tax expense									465,099	432,009	346,656
Income tax expense									36,244	27,490	16,162
Net income									428,855	404,519	330,494
Comprehensive income									406,511	268,947	411,090
Guarantor Subsidiaries [Member]
Condensed Financial Statements, Captions [Line Items]
Net sales									932,028	839,306	762,257
Cost of sales									502,355	437,262	396,489
Gross profit									429,673	402,044	365,768
Selling, general and administrative expenses									215,625	227,853	178,434
Operating profit									214,048	174,191	187,334
Equity in earnings of subsidiaries									433,242	276,369	215,230
Other expenses									0	0	0
Interest expense, net									0	2,228	(20)
Income before income tax expense									647,290	448,332	402,584
Income tax expense									(3,563)	12,210	21,850
Net income									650,853	436,122	380,734
Comprehensive income									650,853	436,122	380,734
Non-Guarantor Subsidiaries [Member]
Condensed Financial Statements, Captions [Line Items]
Net sales									3,349,144	2,743,114	2,300,794
Cost of sales									2,425,690	2,105,317	1,852,065
Gross profit									923,454	637,797	448,729
Selling, general and administrative expenses									423,772	199,022	121,478
Operating profit									499,682	438,775	327,251
Equity in earnings of subsidiaries									0	0	0
Other expenses									0	0	0
Interest expense, net									28,830	17,312	6,867
Income before income tax expense									470,852	421,463	320,384
Income tax expense									12,337	20,749	27,295
Net income									458,515	400,714	293,089
Comprehensive income									435,578	386,959	282,050
Consolidating Entries and Eliminations [Member]
Condensed Financial Statements, Captions [Line Items]
Net sales									(2,855,642)	(2,583,571)	(2,368,840)
Cost of sales									(2,863,516)	(2,851,073)	(2,330,271)
Gross profit									7,874	267,502	(38,569)
Selling, general and administrative expenses									(3,799)	(6,424)	(5,730)
Operating profit									11,673	273,926	(32,839)
Equity in earnings of subsidiaries									(1,120,746)	(1,110,011)	(641,063)
Other expenses									0	0	0
Interest expense, net									295	751	(79)
Income before income tax expense									(1,109,368)	(836,836)	(673,823)
Income tax expense									0	0	0
Net income									(1,109,368)	(836,836)	(673,823)
Comprehensive income									$ (1,086,431)	$ (823,081)	$ (662,784)

Consolidating Financial Info108

Consolidating Financial Information - Condensed Consolidating Balance Sheet (Detail) - USD ($) $ in Thousands	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013	Dec. 29, 2012
Assets
Cash and cash equivalents	$ 319,169	$ 239,855	$ 115,863
Trade accounts receivable, net	680,417	672,048
Inventories	1,814,602	1,537,200
Other current assets	103,679	101,064
Total current assets	2,917,867	2,550,167
Property, net	650,462	674,379	579,883
Trademarks and other identifiable intangibles, net	700,515	691,201
Goodwill	834,315	723,120	626,392
Investments in subsidiaries	0	0
Deferred tax assets	445,179	495,824
Receivables from related entities	0	0
Other noncurrent assets	70,702	73,502
Total assets	5,619,040	5,208,193
Liabilities and Stockholders’ Equity
Accounts payable	672,972	621,220
Accrued liabilities	460,333	491,439
Notes payable	117,785	144,438
Accounts Receivable Securitization Facility	195,163	210,963
Current portion of long-term debt	57,656	14,354
Total current liabilities	1,503,909	1,482,414
Long-term debt	2,254,162	1,613,997
Pension and postretirement benefits	362,266	472,003
Payables to related entities	0	0
Other noncurrent liabilities	222,812	253,007
Total liabilities	4,343,149	3,821,421
Total stockholders’ equity	1,275,891	1,386,772	1,230,623	$ 886,866
Total liabilities and stockholders’ equity	5,619,040	5,208,193
Parent Company [Member]
Assets
Cash and cash equivalents	6,348	10,910	5,695
Trade accounts receivable, net	92,287	73,794
Inventories	1,123,320	958,376
Other current assets	32,793	38,446
Total current assets	1,254,748	1,081,526
Property, net	96,223	88,599
Trademarks and other identifiable intangibles, net	4,166	4,102
Goodwill	232,882	232,881
Investments in subsidiaries	4,595,424	3,732,783
Deferred tax assets	362,414	402,960
Receivables from related entities	5,145,108	4,585,755
Other noncurrent assets	60,388	55,540
Total assets	11,751,353	10,184,146
Liabilities and Stockholders’ Equity
Accounts payable	248,114	353,799
Accrued liabilities	168,440	190,739
Notes payable	0	0
Accounts Receivable Securitization Facility	0	0
Current portion of long-term debt	54,094	0
Total current liabilities	470,648	544,538
Long-term debt	2,136,531	1,176,500
Pension and postretirement benefits	307,738	399,931
Payables to related entities	7,462,706	6,544,095
Other noncurrent liabilities	97,839	132,310
Total liabilities	10,475,462	8,797,374
Total stockholders’ equity	1,275,891	1,386,772
Total liabilities and stockholders’ equity	11,751,353	10,184,146
Guarantor Subsidiaries [Member]
Assets
Cash and cash equivalents	7,683	10,796	7,811
Trade accounts receivable, net	68,710	37,511
Inventories	145,533	120,341
Other current assets	10,775	11,224
Total current assets	232,701	179,872
Property, net	42,619	46,221
Trademarks and other identifiable intangibles, net	130,296	79,393
Goodwill	242,186	124,247
Investments in subsidiaries	2,229,254	1,792,790
Deferred tax assets	72,448	78,250
Receivables from related entities	5,099,420	4,471,644
Other noncurrent assets	319	428
Total assets	8,049,243	6,772,845
Liabilities and Stockholders’ Equity
Accounts payable	21,733	11,925
Accrued liabilities	51,766	61,339
Notes payable	0	0
Accounts Receivable Securitization Facility	0	0
Current portion of long-term debt	0	0
Total current liabilities	73,499	73,264
Long-term debt	0	0
Pension and postretirement benefits	0	0
Payables to related entities	3,691,969	3,270,513
Other noncurrent liabilities	11,659	12,609
Total liabilities	3,777,127	3,356,386
Total stockholders’ equity	4,272,116	3,416,459
Total liabilities and stockholders’ equity	8,049,243	6,772,845
Non-Guarantor Subsidiaries [Member]
Assets
Cash and cash equivalents	305,138	218,149	102,357
Trade accounts receivable, net	520,697	561,514
Inventories	656,714	607,356
Other current assets	57,331	51,394
Total current assets	1,539,880	1,438,413
Property, net	511,620	539,559
Trademarks and other identifiable intangibles, net	566,053	607,706
Goodwill	359,247	365,992
Investments in subsidiaries	0	0
Deferred tax assets	10,317	14,614
Receivables from related entities	2,366,888	2,087,280
Other noncurrent assets	9,995	17,534
Total assets	5,364,000	5,071,098
Liabilities and Stockholders’ Equity
Accounts payable	403,125	255,496
Accrued liabilities	240,528	238,249
Notes payable	117,785	144,438
Accounts Receivable Securitization Facility	195,163	210,963
Current portion of long-term debt	3,562	14,354
Total current liabilities	960,163	863,500
Long-term debt	117,631	437,497
Pension and postretirement benefits	54,528	72,072
Payables to related entities	1,456,741	1,330,071
Other noncurrent liabilities	113,314	108,887
Total liabilities	2,702,377	2,812,027
Total stockholders’ equity	2,661,623	2,259,071
Total liabilities and stockholders’ equity	5,364,000	5,071,098
Consolidating Entries and Eliminations [Member]
Assets
Cash and cash equivalents	0	0	$ 0
Trade accounts receivable, net	(1,277)	(771)
Inventories	(110,965)	(148,873)
Other current assets	2,780	0
Total current assets	(109,462)	(149,644)
Property, net	0	0
Trademarks and other identifiable intangibles, net	0	0
Goodwill	0	0
Investments in subsidiaries	(6,824,678)	(5,525,573)
Deferred tax assets	0	0
Receivables from related entities	(12,611,416)	(11,144,679)
Other noncurrent assets	0	0
Total assets	(19,545,556)	(16,819,896)
Liabilities and Stockholders’ Equity
Accounts payable	0	0
Accrued liabilities	(401)	1,112
Notes payable	0	0
Accounts Receivable Securitization Facility	0	0
Current portion of long-term debt	0	0
Total current liabilities	(401)	1,112
Long-term debt	0	0
Pension and postretirement benefits	0	0
Payables to related entities	(12,611,416)	(11,144,679)
Other noncurrent liabilities	0	(799)
Total liabilities	(12,611,817)	(11,144,366)
Total stockholders’ equity	(6,933,739)	(5,675,530)
Total liabilities and stockholders’ equity	$ (19,545,556)	$ (16,819,896)

Consolidating Financial Info109

Consolidating Financial Information - Condensed Consolidating Statement of Cash Flows (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013
Condensed Financial Statements, Captions [Line Items]
Net cash provided by operating activities	$ 227,007	$ 508,090	$ 591,281
Investing activities:
Purchases of property, plant and equipment	(99,375)	(64,311)	(43,627)
Proceeds from sales of assets	15,404	7,120	6,089
Acquisition of business, net of cash acquired	(192,829)	(360,439)	(559,855)
Payments for (Proceeds from) Investments	0	64,380	0
Payments for (Proceeds from) Other Investing Activities	0	(5,065)	0
Net cash from investing activities	(276,800)	(358,315)	(597,393)
Financing activities:
Borrowings on notes payable	1,167,681	158,217	101,175
Repayments on notes payable	(1,184,458)	(138,225)	(91,027)
Borrowings on Accounts Receivable Securitization Facility	231,891	161,167	145,715
Repayments on Accounts Receivable Securitization Facility	(247,691)	(131,994)	(137,761)
Borrowings on Revolving Loan Facility	5,272,000	3,536,000	4,053,500
Repayments on Revolving Loan Facility	(5,385,000)	(3,826,500)	(3,654,000)
Incurrence of debt under the Euro Term Loan Facility	0	476,566	0
Borrowings on Term Loan B Facility	425,000	0	0
Repayments of Euro Term Loan Facility	(289,079)	(2,226)	0
Repayments on Term Loan B Facility	(3,188)	0	0
Borrowings on International Debt	10,676	0	0
Repayments on International Debt	(15,971)	0	0
Borrowings on Term Loan A Facility	725,000	0	0
Repayments on Term Loan A Facility	19,688	0	0
Share repurchases	(351,495)	0	0
Repayments of Assumed Debt	0	117,400	0
Redemption of debt under 8% Senior Notes	0	0	250,000
Cash dividends paid	(161,316)	(119,607)	(59,442)
Payments to amend and refinance credit facilities	(12,793)	(6,011)	(5,630)
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	(76,569)	(54,593)	(41,839)
Excess tax benefit from stock-based compensation	45,286	39,568	26,784
Other	2,696	1,273	6,282
Increase (Decrease) in Dividends Payable, Related Parties	0	0	0
Net transactions with related entities	0	0	0
Net cash from financing activities	132,982	(23,765)	93,757
Effect of changes in foreign exchange rates on cash	(3,875)	(2,018)	(14,578)
Change in cash and cash equivalents	79,314	123,992	73,067
Cash and cash equivalents at beginning of year	239,855	115,863	42,796
Cash and cash equivalents at end of year	319,169	239,855	115,863
Parent Company [Member]
Condensed Financial Statements, Captions [Line Items]
Net cash provided by operating activities	441,619	1,012,798	757,127
Investing activities:
Purchases of property, plant and equipment	(26,396)	(13,045)	(13,493)
Proceeds from sales of assets	6,624	83	3,338
Acquisition of business, net of cash acquired	0	0	0
Payments for (Proceeds from) Investments	0	0
Payments for (Proceeds from) Other Investing Activities	0	0
Net cash from investing activities	(19,772)	(12,962)	(10,155)
Financing activities:
Borrowings on notes payable	0	0	0
Repayments on notes payable	0	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0	0
Repayments on Accounts Receivable Securitization Facility	0	0	0
Borrowings on Revolving Loan Facility	5,272,000	3,536,000	4,053,500
Repayments on Revolving Loan Facility	(5,385,000)	(3,826,500)	(3,654,000)
Incurrence of debt under the Euro Term Loan Facility		0
Borrowings on Term Loan B Facility	425,000
Repayments of Euro Term Loan Facility	0	0
Repayments on Term Loan B Facility	(3,188)
Borrowings on International Debt	0
Repayments on International Debt	0
Borrowings on Term Loan A Facility	725,000
Repayments on Term Loan A Facility	19,688
Share repurchases	(351,495)
Repayments of Assumed Debt		0
Redemption of debt under 8% Senior Notes			250,000
Cash dividends paid	(161,316)	(119,607)	(59,442)
Payments to amend and refinance credit facilities	(12,518)	0	(5,405)
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	(76,569)	(54,593)	(41,839)
Excess tax benefit from stock-based compensation	45,286	39,568	26,784
Other	2,672	1,741	6,395
Increase (Decrease) in Dividends Payable, Related Parties	0	0	0
Net transactions with related entities	(886,593)	(571,230)	(822,887)
Net cash from financing activities	(426,409)	(994,621)	(746,894)
Effect of changes in foreign exchange rates on cash	0	0	0
Change in cash and cash equivalents	(4,562)	5,215	78
Cash and cash equivalents at beginning of year	10,910	5,695	5,617
Cash and cash equivalents at end of year	6,348	10,910	5,695
Guarantor Subsidiaries [Member]
Condensed Financial Statements, Captions [Line Items]
Net cash provided by operating activities	454,013	219,645	173,085
Investing activities:
Purchases of property, plant and equipment	(18,108)	(8,970)	(5,189)
Proceeds from sales of assets	4,358	55	33
Acquisition of business, net of cash acquired	(192,829)	0	(61,870)
Payments for (Proceeds from) Investments	0	0
Payments for (Proceeds from) Other Investing Activities	0	0
Net cash from investing activities	(206,579)	(8,915)	(67,026)
Financing activities:
Borrowings on notes payable	0	0	0
Repayments on notes payable	0	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0	0
Repayments on Accounts Receivable Securitization Facility	0	0	0
Borrowings on Revolving Loan Facility	0	0	0
Repayments on Revolving Loan Facility	0	0	0
Incurrence of debt under the Euro Term Loan Facility		0
Borrowings on Term Loan B Facility	0
Repayments of Euro Term Loan Facility	0	0
Repayments on Term Loan B Facility	0
Borrowings on International Debt	0
Repayments on International Debt	0
Borrowings on Term Loan A Facility	0
Repayments on Term Loan A Facility	0
Share repurchases	0
Repayments of Assumed Debt		0
Redemption of debt under 8% Senior Notes			0
Cash dividends paid	0	0	0
Payments to amend and refinance credit facilities	0	0	0
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	0	0	0
Excess tax benefit from stock-based compensation	0	0	0
Other	0	0	0
Increase (Decrease) in Dividends Payable, Related Parties	90	(10,338)	(6,696)
Net transactions with related entities	(250,637)	(197,407)	(93,471)
Net cash from financing activities	(250,547)	(207,745)	(100,167)
Effect of changes in foreign exchange rates on cash	0	0	0
Change in cash and cash equivalents	(3,113)	2,985	5,892
Cash and cash equivalents at beginning of year	10,796	7,811	1,919
Cash and cash equivalents at end of year	7,683	10,796	7,811
Non-Guarantor Subsidiaries [Member]
Condensed Financial Statements, Captions [Line Items]
Net cash provided by operating activities	491,816	381,797	301,962
Investing activities:
Purchases of property, plant and equipment	(54,871)	(42,296)	(24,945)
Proceeds from sales of assets	4,422	6,982	2,718
Acquisition of business, net of cash acquired	0	(360,439)	(497,985)
Payments for (Proceeds from) Investments	0	64,380
Payments for (Proceeds from) Other Investing Activities	0	(5,065)
Net cash from investing activities	(50,449)	(336,438)	(520,212)
Financing activities:
Borrowings on notes payable	1,167,681	158,217	101,175
Repayments on notes payable	(1,184,458)	(138,225)	(91,027)
Borrowings on Accounts Receivable Securitization Facility	231,891	161,167	145,715
Repayments on Accounts Receivable Securitization Facility	(247,691)	(131,994)	(137,761)
Borrowings on Revolving Loan Facility	0	0	0
Repayments on Revolving Loan Facility	0	0	0
Incurrence of debt under the Euro Term Loan Facility		476,566
Borrowings on Term Loan B Facility	0
Repayments of Euro Term Loan Facility	(289,079)	(2,226)
Repayments on Term Loan B Facility	0
Borrowings on International Debt	10,676
Repayments on International Debt	(15,971)
Borrowings on Term Loan A Facility	0
Repayments on Term Loan A Facility	0
Share repurchases	0
Repayments of Assumed Debt		117,400
Redemption of debt under 8% Senior Notes			0
Cash dividends paid	0	0	0
Payments to amend and refinance credit facilities	(275)	(6,011)	(225)
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	0	0	0
Excess tax benefit from stock-based compensation	0	0	0
Other	(832)	332	(113)
Increase (Decrease) in Dividends Payable, Related Parties	(157,895)	(10,463)	(7,049)
Net transactions with related entities	135,450	(317,512)	289,210
Net cash from financing activities	(350,503)	72,451	299,925
Effect of changes in foreign exchange rates on cash	(3,875)	(2,018)	(14,578)
Change in cash and cash equivalents	86,989	115,792	67,097
Cash and cash equivalents at beginning of year	218,149	102,357	35,260
Cash and cash equivalents at end of year	305,138	218,149	102,357
Consolidating Entries and Eliminations [Member]
Condensed Financial Statements, Captions [Line Items]
Net cash provided by operating activities	(1,160,441)	(1,106,150)	(640,893)
Investing activities:
Purchases of property, plant and equipment	0	0	0
Proceeds from sales of assets	0	0	0
Acquisition of business, net of cash acquired	0	0	0
Payments for (Proceeds from) Investments	0	0
Payments for (Proceeds from) Other Investing Activities	0	0
Net cash from investing activities	0	0	0
Financing activities:
Borrowings on notes payable	0	0	0
Repayments on notes payable	0	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0	0
Repayments on Accounts Receivable Securitization Facility	0	0	0
Borrowings on Revolving Loan Facility	0	0	0
Repayments on Revolving Loan Facility	0	0	0
Incurrence of debt under the Euro Term Loan Facility		0
Borrowings on Term Loan B Facility	0
Repayments of Euro Term Loan Facility	0	0
Repayments on Term Loan B Facility	0
Borrowings on International Debt	0
Repayments on International Debt	0
Borrowings on Term Loan A Facility	0
Repayments on Term Loan A Facility	0
Share repurchases	0
Repayments of Assumed Debt		0
Redemption of debt under 8% Senior Notes			0
Cash dividends paid	0	0	0
Payments to amend and refinance credit facilities	0	0	0
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	0	0	0
Excess tax benefit from stock-based compensation	0	0	0
Other	856	(800)	0
Increase (Decrease) in Dividends Payable, Related Parties	157,805	20,801	13,745
Net transactions with related entities	1,001,780	1,086,149	627,148
Net cash from financing activities	1,160,441	1,106,150	640,893
Effect of changes in foreign exchange rates on cash	0	0	0
Change in cash and cash equivalents	0	0	0
Cash and cash equivalents at beginning of year	0	0	0
Cash and cash equivalents at end of year	$ 0	$ 0	$ 0

Consolidating Financial Info110

Consolidating Financial Information - Condensed Consolidating Statement of Cash Flows (Parenthetical) (Detail)	Jan. 02, 2016	Jan. 03, 2015	Dec. 28, 2013	Nov. 09, 2010
Condensed Financial Statements, Captions [Line Items]
Interest rate				6.375%
8% Senior Notes [Member]
Condensed Financial Statements, Captions [Line Items]
Interest rate	8.00%	8.00%	8.00%