XML 52 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
Components of and Changes in Accumulated Other Comprehensive Income, Net of Related Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 26, 2016
Mar. 28, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance $ (3,488)  
Other comprehensive income 765 $ (52)
Ending Balance (2,723)  
Unrealized Holding Gains (Losses) on Available-for-Sale Securities    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (94)  
Other comprehensive income 182  
Ending Balance 88  
Foreign Currency Translation    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (3,394)  
Other comprehensive income 583  
Ending Balance $ (2,811)