XML 26 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814
Share-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jan. 01, 2018
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Sep. 01, 2015
Jan. 03, 2015
Oct. 29, 2014
Feb. 28, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number   9,289,000   9,289,000     9,956,000    
Document Period End Date       Oct. 03, 2015          
Number of common shares authorized to be repurchased under new stock repurchase program   5,000,000.0   5,000,000.0   5,000,000.0   9,000,000.0 6,000,000.0
Exercised       $ 19.92          
Share-based compensation expense   $ 2,703 $ 2,600 $ 8,132 $ 7,784        
Aggregate intrinsic value of options outstanding   52,500   52,500          
Aggregate intrinsic value of options exercisable   22,500   22,500          
Aggregate intrinsic value of options exercised   10,000   21,600          
Unrecognized share-based compensation related to unvested options granted   $ 23,300   $ 23,300          
Unrecognized share-based compensation related to unvested options granted, term       5 years 9 months 18 days          
Weighted average remaining contractual term of options exercisable, years       4 years 2 months 12 days          
Employment Contracts [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number   2,600,000   2,600,000          
Employment Contracts [Member] | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Exercised       $ 15.40          
Employment Contracts [Member] | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Exercised       $ 38.76          
Subsequent Event [Member] | Employment Contracts [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Employment Agreement, Severance Terms 10.00%