XML 121 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivative Financial Instruments - Summary of Pre-Tax Changes in Fair Value (Detail) - Commodity Contract [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Derivative Instruments, Gain (Loss) [Line Items]      
Total gain (loss) $ 3,130 $ 4,728 $ (3,439)
Cost of Sales [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Total gain (loss) 2,815 2,896 (2,354)
Selling, Delivery and Administrative Expenses [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Total gain (loss) $ 315 $ 1,832 $ (1,085)