Intangible Assets, Net - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 02, 2016 |
Apr. 04, 2015 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Amortization expense relating to intangibles assets | $ 120 | $ 115 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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