XML 87 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Income Tax Contingency [Line Items]      
Effective income tax rate 19.80% 41.10% 35.90%
Net operating loss carry forwards $ 98,546 $ 138,562  
Deferred tax liability, foreign subsidiaries 11,195    
Total amount of unrecognized tax benefits, if recognized, would affect effective tax rate 8,703    
Unrecognized tax benefits, accrued interest and penalties 452 1,229  
Unrecognized tax benefits, interest and penalties recognized $ (777) $ (266) $ 83