XML 85 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Segments - Summary of Financial Data Attributable to Operating Segments (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2020
Oct. 03, 2020
Segment Reporting Information [Line Items]    
Impairment of trade name   $ 8,000
Restructuring costs and charges $ 321 4,227
Trade Name [Member]    
Segment Reporting Information [Line Items]    
Impairment of trade name   8,000
Southeast Segment [Member]    
Segment Reporting Information [Line Items]    
Restructuring costs and charges $ 321,000 $ 4,200