XML 105 R86.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation Accounts (Detail) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance $ 1,121 $ 907 $ 601
Additions charged to cost and expense (40) 282 401
Others (235) (68) (95)
Balance $ 846 $ 1,121 $ 907