XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting - Additional Information (Detail)
9 Months Ended
Sep. 30, 2016
Jan. 01, 2016
Oct. 02, 2015
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%