XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Aggregate Amortization Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2020
Oct. 05, 2019
Oct. 03, 2020
Oct. 05, 2019
Goodwill And Intangible Assets Disclosure [Abstract]        
Aggregate amortization expense $ 7,042 $ 6,767 $ 23,700 $ 22,556