XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Summary of Changes in Carrying Amount of Indefinite-Lived Intangible Assets (Detail)
$ in Thousands
9 Months Ended
Oct. 03, 2020
USD ($)
Goodwill And Intangible Assets Disclosure [Abstract]  
Beginning balance $ 76,256
Impairment (Note 6) (6,970)
Ending balance $ 69,286