XML 115 R104.htm IDEA: XBRL DOCUMENT v3.20.2
Vesting Time-Based Restricted Stock Units (Detail) - USD ($)
$ in Thousands
9 Months Ended
Oct. 03, 2020
Oct. 05, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dividends at Vesting $ 109 $ 1,361
Time-Based Restricted Stock Units | Fiscal Year Vested 2020    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dividends at Vesting 55  
Income tax expense related to share-based payments 57  
Fair Value at Vesting $ 1,584