XML 71 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 03, 2017
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Income Taxes [Line Items]            
Increase in income tax expense   $ 447        
Income tax expense   $ 1,681 $ 1,234 $ 3,061 $ 2,294  
Effective tax rate   26.80% 26.50% 27.50% 26.20%  
Internal Revenue Service            
Income Taxes [Line Items]            
Amount paid to IRS $ 11,580          
Deferred Tax Assets And Income Taxes Payable            
Income Taxes [Line Items]            
Prior period reclassification adjustment           $ 12,598
State and Local Jurisdiction | Minimum            
Income Taxes [Line Items]            
Income Tax Examination Period       2012    
State and Local Jurisdiction | Maximum            
Income Taxes [Line Items]            
Income Tax Examination Period       2015    
ASU 2016-09            
Income Taxes [Line Items]            
Discrete tax benefit       $ (280)