XML 104 R92.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Dec. 31, 2017
Income Tax [Line Items]      
Effective income tax rate 44.60% 1.60%  
Effective income tax rate with noncontrolling interest 42.00% 3.90%  
Adjustments to net deferred tax liability $ 0    
Uncertain tax positions 2,800,000   $ 2,400,000
Uncertain tax positions that would affect tax rate 2,800,000   $ 2,400,000
Change in uncertain tax positions, expected material impact on consolidated condensed financial statements $ 0    
Earliest Tax Year [Member] | Internal Revenue Service (IRS) [Member]      
Income Tax [Line Items]      
Tax year open for examination 2002    
Earliest Tax Year [Member] | State and Local Jurisdiction [Member]      
Income Tax [Line Items]      
Tax year open for examination 1998