XML 109 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation, Common Stock Issuances, Redeemable Common Stock and Common Stock - Summary of Changes In Redeemable Common Stock (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Dec. 27, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Beginning Balance $ 38,441    
Payments on management loans 43,111 $ (8,091) $ (23)
Ending Balance   38,441  
Redeemable Common Stock Excluding Management Loan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Beginning Balance $ 38,441 $ 42,684 $ 38,090
Beginning Balance (Shares) 2,358,619 2,754,179 2,601,296
Issuance of Redeemable common stock $ 2,850 $ 20,478 $ 169
Issuance of Redeemable common stock (Shares) 303,946 1,720,923 193,089
Redeemable common stock repurchased $ (1,467) $ (31,878) $ (744)
Redeemable common stock repurchased (Shares) (140,194) (2,116,483)  
Redeemable common stock repurchased (Shares)     (40,206)
Reclassification to award liability   $ (619)  
Share-based compensation expense for Redeemable common stock awards $ 3,287 7,776 $ 5,169
Reclassification to shareholders' equity $ (43,111)    
Reclassification to shareholders' equity (Shares) (2,522,371)    
Ending Balance   $ 38,441 $ 42,684
Ending Balance (Shares)   2,358,619 2,754,179
Management Loans [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Beginning Balance     $ (167)
Payments on management loans     167
Redeemable Common Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Beginning Balance $ 38,441 $ 42,684 37,923
Beginning Balance (Shares) 2,358,619    
Issuance of Redeemable common stock $ 2,850 20,478 169
Redeemable common stock repurchased (1,467) (31,878) (744)
Reclassification to award liability   (619)  
Payments on management loans     167
Share-based compensation expense for Redeemable common stock awards 3,287 7,776 5,169
Reclassification to shareholders' equity $ (43,111)    
Ending Balance   $ 38,441 $ 42,684
Ending Balance (Shares)   2,358,619