XML 22 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814
Commitments and Contingencies - Additional Information (Detail) - 9 months ended Oct. 03, 2015
BRL in Thousands, $ in Thousands
USD ($)
BRL
Contingencies And Commitments [Line Items]    
Amount of penalties and interest likely to be assessed $ 70,526 BRL 273,366
Maximum amount of reimbursement to third party 9,965  
2005 Federal import tax assessment    
Contingencies And Commitments [Line Items]    
Amount of commercial taxes due on the import of software acquired 3,280 12,714
2007 Sao Paulo Municipal tax assessment    
Contingencies And Commitments [Line Items]    
Amount of service taxes due on the resale of software 7,510 29,111
Amount of penalties on service taxes 6,701 25,972
2011 Federal income tax assessment    
Contingencies And Commitments [Line Items]    
Amount of statutory penalties for delays in providing certain electronic files 4,114 15,947
2012 Sao Paulo Municipal tax assessment    
Contingencies And Commitments [Line Items]    
Amount of penalties on service taxes 386 1,498
Amount of service taxes due on the importation of software 773 2,996
2013 Sao Paulo Municipal tax assessment    
Contingencies And Commitments [Line Items]    
Amount of penalties on service taxes 1,384 5,363
Amount of service taxes due on the importation of software $ 2,767 BRL 10,726