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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Allowance for Doubtful Accounts [Member]      
Valuation and Qualifying Accounts      
Balance, beginning of period $ 982 $ 1,656 $ 1,345
Provision 39 (570) 299
Charge-offs (64) (151) 12
Acquisitions and other   47  
Balance, end of period 957 982 1,656
Allowance for Customer Credits [Member]      
Valuation and Qualifying Accounts      
Balance, beginning of period 90,596 95,537 98,650
Provision 274,243 203,677 187,422
Charge-offs (258,889) (208,665) (193,753)
Acquisitions and other   47 3,218
Balance, end of period $ 105,950 $ 90,596 $ 95,537