XML 92 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Effective Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 01, 2017
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Statutory federal income tax provision (benefit)   $ 6,085 $ 1 $ (9,223)
State income taxes (benefit), net of federal provision (benefit)   403 6 (749)
Change in valuation allowance $ (30,400) (30,374) 2,959 24,326
Employment tax credits   (5,408) (2,710) (2,291)
Non-deductible expenses   965 0 25
Miscellaneous   244 (256) (323)
Provision (benefit) for income taxes   $ (28,085) $ 0 $ 11,765