XML 69 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes - Reconciliation of United States Federal Statutory Corporate Tax Rate to Company's Effective Tax Rate, or Income Tax Provision (Detail)
3 Months Ended
Apr. 01, 2018
Apr. 02, 2017
Income Tax Disclosure [Abstract]    
Income tax provision at federal statutory corporate tax rate 21.00% 35.00%
State income taxes, net of federal benefit 1.00% 1.00%
Foreign tax rate differential (7.00%) (18.00%)
Tax credit (1.00%) (1.00%)
Discrete tax benefit related to stock option exercises 13.00% 33.00%
Other discrete tax events 0.00% (1.00%)
Other 1.00% 1.00%
Income tax provision 2.00% (16.00%)