XML 114 R99.htm IDEA: XBRL DOCUMENT v3.3.1.900
Concentration of Credit Risk - Additional Information (Detail)
$ in Millions
12 Months Ended
Jan. 02, 2016
USD ($)
Concentration Of Credit Risk [Line Items]  
Outstanding lease obligations $ 0.4
Present value of potential obligation for sub-lease 21.3
Assigned sublease obligation 17.5
Bank debt guaranteed obligation 2.0
Payments required under guarantee 0.0
Loss incurred under guarantee $ 0.0
Minimum [Member]  
Concentration Of Credit Risk [Line Items]  
Loan repayable period 5 years
Maximum [Member]  
Concentration Of Credit Risk [Line Items]  
Loan repayable period 7 years