XML 95 R81.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Effective Rates and the Statutory Federal Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
4 Months Ended 6 Months Ended 12 Months Ended
Jan. 01, 2019
Dec. 29, 2015
Jan. 01, 2019
Jan. 02, 2018
Jan. 03, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]          
Tax reform     $ (29,100)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]          
Federal income taxes (percent)     21.00% 35.00%  
Successor          
Effective Income Tax Rate Reconciliation, Amount [Abstract]          
Federal income taxes     $ 5,380 $ 11,916 $ 12,685
State and local income taxes, net of federal tax benefit     1,639 1,688 1,882
Targeted job credits     (727) (420) (448)
Investment in subsidiary     0 0 570
Tax reform $ (300)   (291) (29,111) 0
Transaction costs     0 0 227
Executive compensation disallowed     362 81 104
Permanent tax differences and other     296 22 309
Income tax provision (benefit)   $ 15,329 $ 6,659 $ (15,824) $ 15,329
Effective Income Tax Rate Reconciliation, Percent [Abstract]          
Federal income taxes (percent)     21.00% 35.00% 35.00%
State and local income taxes, net of federal tax benefit (percent)     6.40% 5.00% 5.20%
Targeted job credits (percent)     (2.80%) (1.20%) (1.20%)
Investment in subsidiary (percent)     0.00% 0.00% 1.60%
Tax reform     (1.10%) (85.50%) 0.00%
Transaction costs (percent)     0.00% 0.00% 0.60%
Executive compensation disallowed     1.40% 0.20% 0.30%
Permanent tax differences and other (percent)     1.10% 0.00% 0.80%
Effective income tax rates (percent)   42.30% 26.00% (46.50%) 42.30%