XML 56 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment, Net - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Property, Plant and Equipment [Line Items]      
Depreciation expense $ 7.8 $ 8.3 $ 8.8
Amortization expense 10.2 11.6 11.5
Capital leases, gross 9.9 9.4  
Accumulated amortization of capital leases 6.6 5.6  
Internal-use software [Member]      
Property, Plant and Equipment [Line Items]      
Amortization expense $ 1.1 $ 1.5 $ 1.2