XML 34 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Gift Card Liability and Loyalty Program Included in Accrued Expenses on Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Oct. 02, 2018
Jan. 02, 2018
Contract With Customer Asset And Liability [Line Items]    
Gift card liability $ 9,978 $ 14,955
Post-adoption of ASU 2016-10    
Contract With Customer Asset And Liability [Line Items]    
Deferred loyalty revenue $ 10,510  
Pre-adoption of ASU 2016-10    
Contract With Customer Asset And Liability [Line Items]    
Estimated future loyalty costs   $ 3,080