XML 106 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Change in Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 2,390 $ 2,301 $ 3,567
Reductions due to lapses in statutes of limitations (200) (95) (181)
Reductions due to tax positions settled   (368) (4,543)
Reductions due to reversals of prior year positions (28) (4)  
Additions based on tax positions taken during the prior period     3,005
Additions based on tax positions taken during the current period 139 556 453
Balance at end of year $ 2,301 $ 2,390 $ 2,301