XML 98 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Operating Loss Carry Forwards (Parenthetical) (Detail)
12 Months Ended
Dec. 30, 2017
Minimum [Member] | 2018 - 2022 [Member]  
Income Taxes [Line Items]  
Expiration Dates 2018
Minimum [Member] | 2023 - 2027 [Member]  
Income Taxes [Line Items]  
Expiration Dates 2023
Minimum [Member] | 2028 - 2032 [Member]  
Income Taxes [Line Items]  
Expiration Dates 2028
Minimum [Member] | 2033 - 2037 [Member]  
Income Taxes [Line Items]  
Expiration Dates 2033
Maximum [Member] | 2018 - 2022 [Member]  
Income Taxes [Line Items]  
Expiration Dates 2022
Maximum [Member] | 2023 - 2027 [Member]  
Income Taxes [Line Items]  
Expiration Dates 2027
Maximum [Member] | 2028 - 2032 [Member]  
Income Taxes [Line Items]  
Expiration Dates 2032
Maximum [Member] | 2033 - 2037 [Member]  
Income Taxes [Line Items]  
Expiration Dates 2037