Basis of Presentation - Schedule of Revision of Prior Period Financial Statements - Consolidated Statement of Cash Flows (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 28, 2020	Mar. 30, 2019
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Accounts receivable	$ (29,491)	$ 13,333
Accrued customer rebates and returns	4,471	(497)
Accrued compensation and other liabilities	6,808	3,043
Net cash provided by operating activities	$ 18,590	16,431
As Previously Reported [Member] | ASU 2014-09 [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Accounts receivable		12,611
Accrued compensation and other liabilities		3,268
Net cash provided by operating activities		16,431
Adjustment [Member] | ASU 2014-09 [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Accounts receivable		722
Accrued customer rebates and returns		(497)
Accrued compensation and other liabilities		$ (225)