XML 71 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Revenue and Customer Advances (Detail) - USD ($)
$ in Thousands
Oct. 01, 2017
Jul. 02, 2017
Dec. 31, 2016
Oct. 02, 2016
Jul. 03, 2016
Dec. 31, 2015
Deferred Revenue Arrangement            
Extended warranty $ 26,492 $ 29,377 $ 28,200 $ 30,030 $ 30,422 $ 30,024
Customer advances, undelivered elements and other 58,577   32,938      
Maintenance and training 58,123   46,803      
Total $ 143,192   $ 107,941