XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Dec. 28, 2019
Sales to domestic distributors as a percentage of total sales 95.00% 95.00% 95.00% 95.00%  
Sales to foreign distributors as a percentage of total sales 4.00% 4.00% 4.00% 4.00%  
Sales to retail locations as a percentage of total sales 1.00% 1.00% 1.00% 1.00%  
Deferred revenue related to product shipped $ 9.0   $ 9.0   $ 7.0
Reduction in federal excise taxes 3.2 $ 2.1 5.7 $ 3.8  
Reimbursements for discounts to distributors 20.4 13.5 28.6 19.7  
Accrued federal excise taxes, current 29.8   29.8    
Distributors [Member]          
Marketing and Advertising Expense 5.0 5.9 9.5 10.6  
Reductions to net revenue $ 4.8 $ 3.6 $ 9.0 $ 6.7