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Valuation and Qualifying Accounts (Notes)
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
 
 
Column B
 
Column C
 
Column D
 
Column E
Description
 
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Charged to other accounts
 
Deductions
 
Balance at End of Period
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
Deferred income tax valuation allowance
 
$

 
$

 
$

 
$

 
$

Year Ended January 1, 2017
 
 
 
 
 
 
 
 
 
 
Deferred income tax valuation allowance
 
30,374

 

 

 
(30,374
)
 

Year Ended January 3, 2016
 
 
 
 
 
 
 
 
 
 
Deferred income tax valuation allowance
 
27,423

 
2,959

 
(8
)
 

 
30,374