XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Expenses and Other Current Assets - Additional Information (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2017
USD ($)
Oct. 01, 2017
USD ($)
Prepaid Expenses And Other Current Assets [Line Items]    
Prepayment of funds for acquisition $ 56,498 $ 56,498
CCR Exchange Transactions [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member]    
Prepaid Expenses And Other Current Assets [Line Items]    
Prepaid expenses and other current assets classified as held for sale $ 1,608 $ 1,608