XML 84 R73.htm IDEA: XBRL DOCUMENT v3.5.0.2
Variable Interest Entities - Additional Information (Detail) - USD ($)
$ in Thousands
Jul. 16, 2016
Jan. 02, 2016
Variable Interest Entity [Line Items]    
Property, plant and equipment, net $ 778,160 $ 804,968
VIE    
Variable Interest Entity [Line Items]    
Property, plant and equipment, net 18,000 20,200
Gross distribution rights notes receivable $ 67,000 $ 50,800