XML 53 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Apr. 02, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Accrued compensation $ 17,602 $ 13,521
Accrued income tax and sales tax 5,358 1,513
Customer deposits 2,275 1,758
Interest payable 103 58
Provision for forward loss reserves 10,194 11,925
Other 6,964 7,683
Total $ 42,496 $ 36,458