XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Significant Accounting Policies - Additional Information (Detail)
6 Months Ended
Jun. 29, 2018
Segment
Concentration Risk [Line Items]  
Number of operating segments 1
Number of reportable segments 1
Minimum [Member]  
Concentration Risk [Line Items]  
Fiscal year duration 364 days
Useful lives range 3 years
Minimum [Member] | Internal Use Software [Member]  
Concentration Risk [Line Items]  
Useful lives range 3 years
Maximum [Member]  
Concentration Risk [Line Items]  
Fiscal year duration 371 days
Useful lives range 15 years
Measurement period to determine fair value of assets and liabilities 12 months
Maximum [Member] | Internal Use Software [Member]  
Concentration Risk [Line Items]  
Useful lives range 5 years