XML 12 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Reporting - Additional Information (Detail)
9 Months Ended
Oct. 02, 2015
Jan. 02, 2015
Oct. 03, 2014
Segment Reporting Information [Line Items]      
Number of Operating Segments 2    
Percentage of account receivable 10.00%   10.00%
Percentage of Company's revenue 10.00% 10.00%