XML 90 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Components of Other Current Assets (Detail) - USD ($)
$ in Thousands
Apr. 21, 2018
Dec. 30, 2017
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]    
Prepaid assets $ 23,744 $ 22,154
Fair value of derivative instruments 4,071 259
Collateral to counterparties for derivative positions 1,056 16,324
Income taxes receivable 3,201 10,133
Other 497 767
Total $ 32,569 $ 49,637