XML 39 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Schedule of Estimated Amortization Expense for Future (Detail) (USD $)
In Thousands, unless otherwise specified
Oct. 04, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
2014 $ 3,413
2015 3,156
2016 2,622
2017 2,397
2018 $ 2,033