XML 89 R78.htm IDEA: XBRL DOCUMENT v3.5.0.2
Variable Interest Entities - Additional Information (Detail) - USD ($)
$ in Thousands
Oct. 08, 2016
Jan. 02, 2016
Variable Interest Entity [Line Items]    
Property, plant and equipment, net $ 789,080 $ 804,968
VIE    
Variable Interest Entity [Line Items]    
Property, plant and equipment, net 31,900 20,200
Gross distribution rights notes receivable $ 70,200 $ 50,800