XML 66 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Benefit Plans (Details) - USD ($)
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Dec. 31, 2016
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Bonus compensation $ 2,000,000 $ 1,900,000  
Non-qualified deferred compensation plan liabilities $ 6,762,000   $ 6,100,000
Defined Contribution Pension      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
401(k) Plan, maximum annual employer contribution percent per employee 3.00%    
401(k) Plan, employer contribution $ 0 0  
Defined Contribution Pension | Minimum      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
401(k) Plan, employee minimum contribution percent qualifying for company match 2.00%    
Deferred Compensation, Excluding Share-based Payments and Retirement Benefits      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Non-qualified deferred compensation plan assets   5,100,000  
Non-qualified deferred compensation plan liabilities   $ 6,800,000