XML 26 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule of Derivative Instruments in Statement of Financial Position at Fair Value (Detail) - USD ($)
$ in Thousands
Mar. 29, 2020
Dec. 31, 2019
Derivatives, Fair Value [Line Items]    
Derivative assets (liabilities), net $ 90 $ 325
Not Designated as Hedging Instrument | Foreign currency forward contracts | Prepayments    
Derivatives, Fair Value [Line Items]    
Derivative assets 344 528
Not Designated as Hedging Instrument | Foreign currency forward contracts | Other Current Liabilities    
Derivatives, Fair Value [Line Items]    
Derivative liabilities $ (254) $ (203)