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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2017 | Oct. 02, 2016 | Oct. 01, 2017 | Oct. 02, 2016
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax benefit (expense) | $ 11,133 | $ (2,395) | $ 6,673 | $ 1,136
Effective tax rate | 109.30% | 6.20% | (12.00%) | (1.20%)
Income tax benefit from implementing a foreign tax credit planning strategy | $ 2,500 |  | $ 8,400 |
Foreign tax benefit recognized | 1,400 | $ 2,900 | $ 8,400 | $ 11,000
Federal statutory income tax rate (as a percent) |  |  | 35.00% |
Income tax benefit from currency translation gains | 6,400 |  | $ 11,700 |
Income tax expense from other reconciling items | $ 2,600 |  | $ 2,300 |
Deferred tax benefit recognized |  |  |  | (7,000)
Income tax benefit from reducing a deferred tax valuation allowance |  | $ (2,200) |  | (6,000)
Net change in reserve for uncertain tax positions |  |  |  | $ (2,700)
GERMANY |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Federal statutory income tax rate (as a percent) |  |  | 28.00% |
CANADA |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Federal statutory income tax rate (as a percent) |  |  | 26.00% |
NETHERLANDS |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Federal statutory income tax rate (as a percent) |  |  | 25.00% |

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