XML 102 R92.htm IDEA: XBRL DOCUMENT v3.10.0.1
Transactions between the Company and Related Parties - Related Party Transactions (Parenthetical) (Detail) - Bridgeview Facility [Member]
$ in Thousands
9 Months Ended
Oct. 03, 2018
Sep. 30, 2018
USD ($)
ft²
Related Party Transaction [Line Items]    
Lease of Bridgeview Facility | ft²   40,000
Monthly lease payments | $   $ 22
Subsequent Event [Member]    
Related Party Transaction [Line Items]    
Maximum rental escalation 2.00%  
Lease term 15 years  
Extended lease expiration date May 26, 2025  
Provision for lease extension periods six one year  
Notice period prior to expiration of lease 180 days  
Rental escalation clause Annual rent is increased during the initial lease term by the lesser of the increase in the Consumer Price Increase or 2.0%.