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Inventories - Additional Information (Detail) - CCR Exchange Transactions [Member] $ in Thousands | 9 Months Ended
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Oct. 01, 2017 USD ($)
Inventory [Line Items] |
Effective date of business acquisition | Oct. 02, 2017
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |
Inventory [Line Items] |
Assets held for sale, inventory | $ 12,479

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- Definition Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e845-128460 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e848-128460 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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