XML 89 R75.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Schedule of Components of income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 01, 2017
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Income Tax Disclosure [Abstract]        
Federal   $ 0 $ 0 $ 0
State   0 0 217
Current Income Tax Expense (Benefit)   0 0 217
Federal   1,297 (2,901) (11,330)
State   992 (58) (1,448)
Deferred   2,289 (2,959) (12,778)
Income tax expense, valuation allowance $ (30,400) (30,374) 2,959 24,326
Provision (benefit) for income taxes   $ (28,085) $ 0 $ 11,765