XML 130 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Income Tax [Line Items]        
Effective income tax rate   (14.10%) (63.20%) 38.90%
Effective income tax rate with noncontrolling interest   (10.30%) (70.30%) 41.80%
Federal corporate tax rate   21.00% 35.00% 35.00%
Tax Cuts and Jobs Act of 2017, estimated impact one-time benefit within income tax expense (benefit)     $ 69,000,000  
Tax Cuts and Jobs Act of 2017, benefit partially offset and increase to valuation allowance     2,400,000  
Tax Cuts and Jobs Act of 2017, change in tax rate income tax benefit net     66,600,000  
Provisional tax benefit related to re-measurement of net deferred tax liability $ 1,900,000      
Uncertain tax positions   $ 3,100,000 2,400,000  
Uncertain tax positions that would affect tax rate   3,100,000 2,400,000  
Change in uncertain tax positions, expected material impact on consolidated financial statements   0    
Valuation allowance for deferred tax assets   $ 5,899,000 $ 4,337,000  
Earliest Tax Year [Member] | Internal Revenue Service (IRS) [Member]        
Income Tax [Line Items]        
Tax year open for examination   2002    
State and Local Jurisdiction [Member]        
Income Tax [Line Items]        
Net operating losses   $ 93,500,000    
Net operating loss carryforwards expiration ending year   2038    
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]        
Income Tax [Line Items]        
Tax year open for examination   1998    
Federal Tax Authority [Member]        
Income Tax [Line Items]        
Net operating losses   $ 16,200,000