XML 84 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurements - Schedule of Fair Value Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Recurring Fair Value Measurements [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds, Balance $ 31,600 $ 113,700
Contingent consideration payable, Balance 9,775  
Nonrecurring Fair Value Measurements [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets held for sale, Balance   2,600
Level 1 [Member] | Recurring Fair Value Measurements [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds, Balance 31,600 113,700
Level 3 [Member] | Recurring Fair Value Measurements [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration payable, Balance $ 9,775  
Level 3 [Member] | Nonrecurring Fair Value Measurements [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets held for sale, Balance   $ 2,600