XML 63 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Recently Adopted Accounting Standards (Details) - USD ($)
$ in Thousands
Jan. 03, 2016
Jan. 02, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative Effect of New Accounting Principle in Period of Adoption   $ 8,171
Accounting standards update 2016-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative Effect of New Accounting Principle in Period of Adoption $ 7,800  
Accounting standards update 2016-09, windfall tax benefit component [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative Effect of New Accounting Principle in Period of Adoption 8,100  
Accounting standards update 2016-09, forfeiture rate component [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative Effect of New Accounting Principle in Period of Adoption $ (300)