XML 97 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Dec. 31, 2017
Aug. 31, 2017
May 31, 2017
Jan. 31, 2017
Dec. 31, 2016
Aug. 31, 2016
May 31, 2016
Jan. 31, 2016
Stockholders Equity Note Disclosure [Line Items]                        
Stock repurchase program, authorized amount                 $ 500,000,000      
Repurchase of stock, value       $ 85,100,000                
Cumulative repurchases, shares 4.6   4.6                  
Cumulative repurchases, value $ 151,800,000   $ 151,800,000                  
Common stock average price     $ 32.66 $ 19.69                
Repurchase of stock, shares       4.3                
Dividends payable, amount per share           $ 0.07 $ 0.07 $ 0.07   $ 0.06 $ 0.06 $ 0.06
Dividend payment $ 13,800,000 $ 12,100,000 $ 41,730,000 $ 36,548,000                
Minimum | Scenario, Forecast                        
Stockholders Equity Note Disclosure [Line Items]                        
Repurchase of stock, value         $ 200,000,000