XML 111 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns Roll Forward    
Balance at beginning of year $ 2,369 $ 2,211
Gross increases - tax positions taken in prior years 213 184
Gross decreases - tax positions taken in prior years (123) (2)
Gross increases - tax positions taken in current year 872 718
Lapse of statute of limitations (923) (742)
Balance at end of year $ 2,408 $ 2,369