XML 98 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule II - Valuation and Qualifying Accounts (Parenthetical) (Detail)
$ in Millions
Jul. 01, 2018
USD ($)
ASC 606 [Member]  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Allowance for sales returns $ 0.2