XML 69 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity-Based Compensation - Summary of Equity-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2018
Apr. 02, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Equity-based compensation expense before income taxes $ 3,968 $ 2,446
Income tax benefit (1,020) (915)
Net equity-based compensation expense 2,948 1,531
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 269 246
Direct Store Expenses [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Equity-based compensation expense before income taxes 328 361
Selling, General and Administrative Expenses [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Equity-based compensation expense before income taxes $ 3,371 $ 1,839