XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Long-Lived Assets - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2016
Sep. 27, 2015
Oct. 02, 2016
Sep. 27, 2015
Property, Plant and Equipment [Abstract]        
Depreciation expense $ 11,600 $ 11,800 $ 35,300 $ 35,100
Amortization of intangible assets $ 23,808 $ 25,669 $ 75,603 $ 78,090