XML 38 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summarizes Cost And Estimated Fair Value Of Short Term Fixed Income Securities (Detail) (USD $)
In Thousands, unless otherwise specified
Jan. 02, 2015
Jan. 03, 2014
Fair Value Measurements [Line Items]    
Due within one year, Amortized Cost $ 20,719expo_AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCostDueInYearOne  
Due between one and two years, Amortized Cost 4,171expo_AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCostDueInYearTwo  
Total Amortized Cost 24,890us-gaap_AvailableForSaleSecuritiesAmortizedCost  
Due within one year, Estimated Fair Value 20,741expo_AvailableForSaleSecuritiesShortTermInvestmentsEstimatedFairValueDueInYearOne  
Due between one and two years, Estimated Fair Value 4,172expo_AvailableForSaleSecuritiesShortTermInvestmentsEstimatedFairValueDueInYearTwo  
Total Estimated Fair Value $ 24,913us-gaap_ShortTermInvestments $ 33,171us-gaap_ShortTermInvestments