XML 45 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Contact Balances Associated with Customers (Detail) - USD ($)
$ in Thousands
Sep. 29, 2018
Jan. 01, 2018
Other Current Assets [Member]    
Disaggregation Of Revenue [Line Items]    
Prepaid expenses and other - contract assets $ 2,406 $ 1,361