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Adoption of New Accounting Standards and Recently Issued Accounting Standards - Summary of Changes in Allowance for Doubtful Accounts (Detail) $ in Thousands | 9 Months Ended
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Oct. 03, 2020 USD ($)
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |
Beginning balance | $ 2,972
Provision for expected credit losses | 583
Write-offs charged against the allowance | (323)
Beginning balance | 5,402
ASU 2016-13 [Member] |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |
Impact of adoption of new credit loss standard (ASU 2016-13) | 2,170
Current Accounts and Notes Receivable [Member] |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |
Beginning balance | 2,739
Provision for expected credit losses | 583
Write-offs charged against the allowance | (202)
Ending balance | 5,031
Current Accounts and Notes Receivable [Member] | ASU 2016-13 [Member] |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |
Impact of adoption of new credit loss standard (ASU 2016-13) | 1,911
Long Term Notes Receivable [Member] |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |
Beginning balance | 233
Write-offs charged against the allowance | (121)
Ending balance | 371
Long Term Notes Receivable [Member] | ASU 2016-13 [Member] |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |
Impact of adoption of new credit loss standard (ASU 2016-13) | $ 259

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