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Summarize Impact of ASC 606 to Condensed Consolidated Statement of Operation (Detail) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended
--- | ---
Apr. 01, 2018 | Apr. 02, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |
Total revenues | $ 487,467 | $ 456,913
Total cost of revenues | 217,635 | 191,897
Income tax provision | 8,846 | 6,795
Net income | $ 86,974 | $ 85,221
Net income per common share: |  |
Basic | $ 0.45 | $ 0.43
Diluted | $ 0.43 | $ 0.42
ASU 2014-09 |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |
Total revenues | $ 483,200 |
ASU 2014-09 | Adjustments to Recognize under Legacy GAAP |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |
Total revenues | (65,642) |
Total cost of revenues | (27,749) |
Income tax provision | (4,515) |
Net income | $ (33,378) |
Net income per common share: |  |
Basic | $ (0.17) |
Diluted | $ (0.16) |
ASU 2014-09 | Legacy GAAP |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |
Total revenues | $ 421,825 |
Total cost of revenues | 189,886 |
Income tax provision | 4,331 |
Net income | $ 53,596 |
Net income per common share: |  |
Basic | $ 0.27 |
Diluted | $ 0.26 |

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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=96948231&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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