XML 53 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Activity in the Company's Contract Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 28, 2018
Jun. 30, 2018
Revenue From Contract With Customers [Line Items]    
Cumulative effect adjustment at June 30, 2018 $ 10,157 $ 9,877
Revenue recognized 27,954  
Amounts collected or invoiced (27,674)  
Ending balance, September 28, 2018 10,157  
ASU 2014-09 | Adjustment    
Revenue From Contract With Customers [Line Items]    
Cumulative effect adjustment at June 30, 2018 [1] (10,157) $ 9,877
Ending balance, September 28, 2018 [1] $ (10,157)  
[1] Majority of adjustment relates to certain manufacturing contracts with vendor managed inventory arrangements for which revenue was recognized on shipment.