XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Interim Presentation - Additional Information (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Payment of tax withholdings on certain stock-based compensation $ 13,960 $ 10,410