Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands	12 Months Ended
Dec. 30, 2017	Dec. 31, 2016	Dec. 26, 2015
Allowance for Doubtful Accounts [Member]
Valuation and Qualifying Accounts
Balance, beginning of period	$ 1,345	$ 4,503	$ 1,508
Provision	299	1,212	3,260
Charge-offs / Credits issued	12	(4,370)	(265)
Balance, end of period	1,656	1,345	4,503
Allowance for Customer Credits [Member]
Valuation and Qualifying Accounts
Balance, beginning of period	98,650	82,483	77,671
Provision	187,422	175,260	206,560
Charge-offs / Credits issued	(193,753)	(159,093)	(201,748)
Acquisitions and other	3,218
Balance, end of period	$ 95,537	$ 98,650	$ 82,483

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

+ Details

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- Definition

Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses.

+ References

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- Definition

Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.

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- Definition

+ References

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