XML 91 R77.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 01, 2017
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Operating Loss Carryforwards [Line Items]        
Income tax expense, valuation allowance $ 30,400 $ 30,374 $ (2,959) $ (24,326)
Unrecognized Tax Benefits 0 0 0  
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 0 0 $ 0  
Domestic Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Federal operating loss carryforwards $ 61,000 $ 61,000