XML 75 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Activity in Deferred Tax Valuation Allowance (Detail) - Valuation Allowance of Deferred Tax Assets - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Valuation Allowance [Line Items]      
Beginning Balance $ 2,534 $ 2,895 $ 4,545
Deductions 2,516 361 1,650
Ending Balance $ 18 $ 2,534 $ 2,895