XML 23 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity-Based Compensation - Summary of Equity-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2015
Sep. 28, 2014
Sep. 27, 2015
Sep. 28, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity-based compensation expense before income taxes $ 2,342 $ 1,199 $ 4,774 $ 4,194
Income tax benefit (885) (480) (1,804) (1,678)
Net equity-based compensation expense 1,457 719 2,970 2,516
Cost of Sales, Buying and Occupancy [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity-based compensation expense before income taxes 187 152 418 546
Direct Store Expenses [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity-based compensation expense before income taxes 294 215 762 580
Selling, General and Administrative Expenses [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity-based compensation expense before income taxes $ 1,861 $ 832 $ 3,594 $ 3,068