XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2018
Mar. 31, 2018
Accounting Policies and General Information [Line Items]    
Cumulative effect, net of tax   $ 2,888
Accounting Standards Update 2014-09 [Member]    
Accounting Policies and General Information [Line Items]    
Cumulative effect, net of tax $ 2,900  
Accounting Standards Update 2017-12 [Member]    
Accounting Policies and General Information [Line Items]    
Adjustment to retained earnings and accumulated other comprehensive income to reclassify cash flow hedge $ 100