XML 95 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
2 Months Ended 10 Months Ended 12 Months Ended
Feb. 14, 2014
Dec. 28, 2014
Jan. 01, 2017
Jan. 03, 2016
Dec. 29, 2013
Tax Credit Carryforward [Line Items]          
Alternative minimum tax credit carryforward     $ 400    
Net deferred tax liability     186,290 $ 201,734  
Unrecognized tax benefits   $ 1,882 $ 3,119 3,288 $ 2,598
Unrecognized tax benefits that would decrease effective tax rate and provision for income taxes, if recognized       1,500  
Expected decrease in unrecognized tax benefits within next twelve months       1,000  
Total amount of interest and penalties accrued related to unrecognized tax benefits   $ 1,700   $ 1,200  
Successor [Member]          
Tax Credit Carryforward [Line Items]          
Effective income tax rate   (33.40%) (41.70%) (19.00%)  
Deferred income taxes   $ 62,554 $ 15,521 $ 16,748  
Predecessor [Member]          
Tax Credit Carryforward [Line Items]          
Effective income tax rate 59.10%        
Deferred income taxes $ 1,785        
Federal [Member]          
Tax Credit Carryforward [Line Items]          
Net operating loss carryforwards     4,500    
Alternative minimum tax credit carryforward     300    
State [Member]          
Tax Credit Carryforward [Line Items]          
Net operating loss carryforwards     $ 300    
Tax credit carryforward       $ 1,000