Interest Expense on Convertible Senior Notes (Detail) - USD ($) $ in Thousands	3 Months Ended
Apr. 04, 2021	Mar. 29, 2020
Debt Instrument
Contractual interest expense on the coupon	$ 1,239	$ 1,438
Amortization of the discount component and debt issue fees recognized as interest expense	3,836	3,792
Total interest expense on the convertible debt	$ 5,075	$ 5,230

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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