XML 80 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Doubtful Accounts Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Financing Receivable, Allowance for Credit Losses [Line Items]      
Charged to Expense $ 4,215 $ 3,365 $ 2,395
Allowance for Doubtful Accounts, Current      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning Balance 1,703 1,341 2,723
Charged to Expense 4,215 3,365 2,395
Write-Offs and Other 2,764 3,003 3,777
Ending Balance $ 3,154 $ 1,703 $ 1,341