XML 84 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Extended Product Warranty of Short and Long-Term Deferred Revenue and Customer Advances (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Product Warranty Liability [Line Items]        
Balance at beginning of period $ 25,971 $ 29,377 $ 24,438 $ 28,200
Deferral of new extended warranty revenue 7,232 2,636 19,072 17,126
Recognition of extended warranty deferred revenue (5,586) (5,521) (15,893) (18,834)
Balance at end of period $ 27,617 $ 26,492 $ 27,617 $ 26,492