XML 27 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Valuation Allowance [Line Items]    
Effective Income Tax Rate, Continuing Operations 40.20% 43.30%
Income tax benefit $ (6,130) $ (7,846)
CALIFORNIA    
Valuation Allowance [Line Items]    
Deferred Tax Assets, Valuation Allowance 3,900  
SOUTH CAROLINA    
Valuation Allowance [Line Items]    
Deferred Tax Assets, Valuation Allowance 900  
CANADA    
Valuation Allowance [Line Items]    
Deferred Tax Assets, Valuation Allowance 1,500  
Maximum [Member]    
Valuation Allowance [Line Items]    
Unrecognized Tax Benefits, Period Increase (Decrease) $ 200