XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule of Derivative Instruments in Statement of Financial Position at Fair Value (Detail) - USD ($)
$ in Thousands
Jul. 02, 2017
Dec. 31, 2016
Derivatives, Fair Value [Line Items]    
Derivative assets (liabilities), net $ (281) $ (130)
Not Designated as Hedging Instrument | Foreign Exchange Contracts | Prepayments    
Derivatives, Fair Value [Line Items]    
Derivative assets 23 1
Not Designated as Hedging Instrument | Foreign Exchange Contracts | Other Current Liabilities    
Derivatives, Fair Value [Line Items]    
Derivative liabilities $ (304) $ (131)