XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 22, 2017
Dec. 21, 2017
Dec. 29, 2017
Dec. 30, 2016
Sep. 28, 2018
Income Taxes [Line Items]          
U.S. federal corporate tax rate 21.00% 35.00% 35.00%    
Recognized provisional amount as component of income tax expense from continuing operations due to change in tax rate     $ 48,600    
Remeasurement of deferred tax assets and liabilities based on rate at which expected to reverse in future     21.00%    
Provisional amount recorded related to remeasurement of deferred tax balance     $ 6,600    
Provisional amount for one-time transition tax liability resulting in increase in income tax expense due to foreign tax effects     $ 42,000    
Blended U.S. tax rate     24.50%    
Income tax benefit (expense)     $ (53,789) $ 463  
Unrecognized tax benefit reasonably possible to be recognized by the end of fiscal 2018     $ 1,400    
Scenario, Forecast          
Income Taxes [Line Items]          
U.S. federal corporate tax rate         21.00%
New Guidance For Accounting Standard Update | Adjustments for New Accounting Principle, Early Adoption          
Income Taxes [Line Items]          
Income tax rate       (2.20%)  
Discrete tax benefits related to valuation allowance release       $ 1,600  
Income tax benefit (expense)       700  
New Guidance For Accounting Standard Update | Adjustments for New Accounting Principle, Early Adoption | France          
Income Taxes [Line Items]          
Decrease in net deferred income tax liabilities       $ 3,800  
New Guidance For Accounting Standard Update | Adjustments for New Accounting Principle, Early Adoption | Before Effect of Tax Cuts and Jobs Act          
Income Taxes [Line Items]          
Income tax rate     26.90%    
New Guidance For Accounting Standard Update | Adjustments for New Accounting Principle, Early Adoption | After Effect of Tax Cuts and Jobs Act          
Income Taxes [Line Items]          
Income tax rate     278.30%