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2409403 - Disclosure - INCOME TAXES - Components of Income Tax Expense (Benefit) (Details)
(http://www.anixter.com/role/IncomeTaxesComponentsOfIncomeTaxExpenseBenefitDetails)
TableSchedule Of Components Of Income Tax Expense (Benefit) [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000052795 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Schedule Of Components Of Income Tax Expense (Benefit) [Line Items]Period [Axis]
2016-01-02 - 2016-12-30
2015-01-03 - 2016-01-01
2014-01-04 - 2015-01-02
Current:
 
 
 
Foreign
18,500,000  
14,100,000  
22,600,000  
State
7,000,000  
7,200,000  
4,700,000  
Federal
50,200,000  
58,800,000  
33,200,000  
Current income tax expense
75,700,000  
 
80,100,000  
 
60,500,000  
 
Deferred:
 
 
 
Foreign
(2,800,000) 
7,100,000  
(1,000,000) 
State
200,000  
(700,000) 
3,300,000  
Federal
3,300,000  
(500,000) 
23,400,000  
Deferred income taxes
700,000  
 
5,900,000  
 
25,700,000  
 
Income tax expense
76,400,000  
 
86,000,000  
 
86,200,000