XML 117 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions - Summary of Rental Payments Related to Capital Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Beacon Investment Corporation [Member]        
Related Party Transaction [Line Items]        
Rental payments related to capital leases $ 1,110 $ 1,092 $ 2,236 $ 2,203
HLP, SPC & Adjacent Sales Facility [Member]        
Related Party Transaction [Line Items]        
Rental payments related to capital leases $ 1,049 $ 1,019 $ 2,098 $ 2,037