XML 53 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Jul. 01, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Accrued compensation $ 15,874 $ 15,455
Accrued income tax and sales tax 41 332
Customer deposits 3,474 3,204
Interest payable 10 273
Provision for forward loss reserves 1,953 4,780
Other 4,462 5,235
Total $ 25,814 $ 29,279