XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2017
Jul. 03, 2016
Jul. 02, 2017
Jul. 03, 2016
New Accounting Pronouncements or Change in Accounting Principle        
Income tax provision (benefit) $ 31,901 $ (7,271) $ 38,696 $ (65)
ASU 2016-09        
New Accounting Pronouncements or Change in Accounting Principle        
Cumulative effect adjustment to increase retained earnings and deferred tax assets 39,000   39,000  
Income tax provision (benefit) $ (800)   $ (6,000)