XML 71 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets, Net - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Intangibles And Other Assets [Abstract]    
Amortization expense of intangible and other assets $ 17.0 $ 15.5