XML 32 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounts Receivable, Net (Detail) (USD $)
In Thousands, unless otherwise specified
Apr. 03, 2015
Jan. 02, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for doubtful accounts $ (3,596)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ (3,386)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Total accounts receivable, net 88,076us-gaap_AccountsReceivableNetCurrent 86,368us-gaap_AccountsReceivableNetCurrent
Unbilled accounts receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable 32,873us-gaap_AccountsReceivableGrossCurrent
/ us-gaap_AccountsNotesLoansAndFinancingReceivablesByBillingStatusTypeAxis
= us-gaap_UnbilledRevenuesMember
26,423us-gaap_AccountsReceivableGrossCurrent
/ us-gaap_AccountsNotesLoansAndFinancingReceivablesByBillingStatusTypeAxis
= us-gaap_UnbilledRevenuesMember
Billed accounts receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable $ 58,799us-gaap_AccountsReceivableGrossCurrent
/ us-gaap_AccountsNotesLoansAndFinancingReceivablesByBillingStatusTypeAxis
= us-gaap_BilledRevenuesMember
$ 63,331us-gaap_AccountsReceivableGrossCurrent
/ us-gaap_AccountsNotesLoansAndFinancingReceivablesByBillingStatusTypeAxis
= us-gaap_BilledRevenuesMember