XML 112 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Additional Information (Detail)
12 Months Ended
Dec. 29, 2018
USD ($)
Trademark
Dec. 30, 2017
USD ($)
BusinessUnit
TradeMarkAsset
Dec. 31, 2016
USD ($)
Goodwill And Intangible Assets Disclosure [Line Items]      
Goodwill impaired $ 0 $ 0 $ 0
Additional indefinite lived intangible assets separately identified from goodwill 206,600,000 206,600,000  
Recognized intangible asset impairments   $ 66,247,000  
Number of brands impaired | BusinessUnit   6  
Finite-lived intangible asset, estimated useful life   30 years  
Impairment charge of indefinite intangible assets   $ 18,500,000  
Fair value of trademarks $ 156,000,000    
Number of indefinite lived Trademarks impaired | Trademark 3    
Indefinite-Lived Trademark Asset      
Goodwill And Intangible Assets Disclosure [Line Items]      
Number of indefinite-lived trademark assets compared by fair value of the brand and its carrying value | TradeMarkAsset   1  
Finite-Lived Trademark Assets      
Goodwill And Intangible Assets Disclosure [Line Items]      
Number of finite-lived trademark assets tested using an undiscounted cash flow test | TradeMarkAsset   3  
Trademarks      
Goodwill And Intangible Assets Disclosure [Line Items]      
Additional indefinite lived intangible assets separately identified from goodwill $ 171,000,000    
Finite-lived intangible asset, estimated useful life 40 years    
Impairment charge of indefinite intangible assets $ 15,000,000   $ 15,000,000