XML 58 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Jan. 02, 2016
Income Taxes [Line Items]          
Income tax expense $ 4,223 $ 6,316 $ 5,077 $ 10,035  
Effective tax rates 36.50% 48.20% 36.50% 42.80%  
Effective income tax rate reconciliation, change in enacted tax rate, percent 38.80%   38.80%    
Income tax expense from reversal of intraperiod income tax allocation   $ 1,600   $ 1,600  
Effective tax rates, excluding discrete item of income tax expense   36.00%   36.00%  
Proceeds from income tax refunds $ 2,400        
Accounts Payable and Accrued Liabilities [Member]          
Income Taxes [Line Items]          
Federal income taxes payable $ 3,100   $ 3,100    
Other Current Assets [Member]          
Income Taxes [Line Items]          
Federal income taxes receivable         $ 3,900