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Income Taxes (Components of Income Tax Expense (Benefit) on Income (Loss) from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Current tax expense:    
Federal $ 0 $ 0
Foreign 1,230 592
State 1,748 1,058
Current tax expense 2,978 1,650
Deferred tax expense:    
Federal 1,165 1,109
Foreign (279) 270
State 394 1,364
Deferred tax expense 1,280 2,743
Income tax expense $ 4,258 $ 4,393