XML 84 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Summary of of RSU Activity (Detail) - Restricted Stock Units (RSUs) [Member] - $ / shares
12 Months Ended
Oct. 06, 2017
Jan. 04, 2016
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of Shares, Beginning balance     189,000
Number of Shares, Granted 122,800 189,300  
Number of Shares, Cancelled     (66,000)
Number of Shares, Vested/Released     (41,000)
Number of Shares, Ending balance     82,000
Weighted Average Grant Date Fair Value, Beginning balance     $ 15.77
Weighted Average Grant Date Fair Value, Vested/Released     16.43
Weighted Average Grant Date Fair Value, Ending balance     $ 16.43