XML 77 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Effective Tax Rate Differs from the Statutory Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Company's effective tax rate differs from the statutory federal income tax rate      
Income tax provision at statutory rate 34.00% 34.00% 34.00%
State income taxes, net of federal benefit 9.60% (70.80%) (68.00%)
Permanent differences (1.50%) 12.00% (1.10%)
Research and development credits 3.00% (34.80%) (2.60%)
Change in valuation allowance (387.40%)   (613.50%)
Other 1.30% (3.30%) (2.40%)
Effective tax rate (341.00%) (62.90%) (653.60%)