XML 116 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Payments - Summary of Stock Option Activity (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]      
Shares Under Options, Outstanding, Beginning balance 13,052 47,928  
Shares Under Options, Exercised (13,052) (20,476)  
Shares Under Options, Cancelled/Expired   (14,400)  
Shares Under Options, Outstanding, Ending balance   13,052 47,928
Weighted Average Exercise Price, Options outstanding, Beginning balance $ 13.87 $ 16.52  
Weighted Average Exercise Price, Exercised $ 13.87 13.87  
Weighted Average Exercise Price, Cancelled/Expired   22.69  
Weighted Average Exercise Price, Options outstanding, Ending balance   $ 13.87 $ 16.52
Weighted Average Remaining Contractual Life Years, Options outstanding 0 years 4 months 13 days 1 year 25 days
Weighted Average Remaining Contractual Life Years, Exercisable 0 years 4 months 13 days 1 year 25 days
Aggregate Intrinsic Value, Options outstanding, Beginning balance $ 39 $ 487  
Aggregate Intrinsic Value, Exercised $ 51 1,043  
Aggregate Intrinsic Value, Options outstanding, Ending balance   $ 39 $ 487