XML 64 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 31, 2017
Income Tax [Line Items]          
Income tax expense (benefit) $ 242 $ 741 $ (1) $ 1,133  
Unrecognized tax benefits 5,400   5,400   $ 5,300
Expencted reduction in unrecognized tax benefits $ 3,600   3,600    
Maximum          
Income Tax [Line Items]          
Income tax expense (benefit)     $ (100)