XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Cash Flow Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2018
Sep. 29, 2017
Sep. 28, 2018
Sep. 29, 2017
Cash paid during period:        
Income taxes     $ 19,721 $ 17,208
Non-cash investing and financing activities:        
Unrealized (loss) gain on short-term investments $ (31) $ 13 (52) 17
Vested stock unit awards issued to settle accrued bonuses     7,643 6,910
Accrual for capital expenditures     $ 1,643 $ 162