XML 39 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2017
Apr. 02, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Jan. 01, 2017
Accounting Policies [Line Items]            
Reporting period, minimum       364 days    
Reporting period, maximum       371 days    
Unrecognized tax benefits   $ 0        
Cumulative effect adjustment to retained earnings   $ 0        
Estimated gift card redemption period       20 quarters    
Outstanding gift card liabilities $ 4,100,000     $ 4,100,000   $ 5,300,000
Long-lived assets to be held and used 500,000     500,000    
Impairment charges       0 $ 0  
Gift Card Breakage Revenue [Member]            
Accounting Policies [Line Items]            
Recognized gift card breakage revenue $ 111,000   $ 112,000 $ 334,000 $ 337,000  
First Quarter [Member]            
Accounting Policies [Line Items]            
Interim reporting periods       91 days   91 days
Second Quarter [Member]            
Accounting Policies [Line Items]            
Interim reporting periods       91 days   91 days
Third Quarter [Member]            
Accounting Policies [Line Items]            
Interim reporting periods       91 days   91 days
Fourth Quarter [Member]            
Accounting Policies [Line Items]            
Interim reporting periods       91 days   91 days