XML 28 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisition of Weilos - Additional Information (Detail) - USD ($)
$ in Thousands
Mar. 11, 2015
Oct. 03, 2015
Jan. 03, 2015
Business Acquisition      
Business acquisition, purchase price allocation, goodwill   $ 161,613 $ 168,279
Weilos      
Business Acquisition      
Business acquisition, purchase price allocation, net purchase price $ 6,674    
Business acquisition, purchase price allocation, common stock issued 2,810    
Business acquisition, purchase price allocation, restricted stock issued 114    
Business acquisition, net purchase price 2,775    
Business acquisition, purchase price allocation, cash held back 975    
Business acquisition, purchase price allocation, goodwill 5,588    
Business acquisition, purchase price allocation, identifiable intangibles 1,741    
Business acquisition, purchase price allocation, fixed assets 24    
Business acquisition, purchase price allocation, deferred tax liabilities 679    
Restricted shares issued to key employees $ 908