XML 93 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Liabilities, Long-Term - Components of Other Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Other Liabilities Disclosure [Abstract]    
Unrecognized tax benefit $ 13,442 $ 7,747
Deferred Tax Liabilities, Net, Noncurrent 340 194
Deferred rent, long-term 558 76
Other 247 4
Total other liabilities, long-term $ 14,587 $ 8,021