Income Taxes - Federal and Foreign Tax Operating Loss Carry-Forwards Expiring (Detail) $ in Millions |
Dec. 28, 2018
USD ($)
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| Income Tax Disclosure [Abstract] | |
| 2019 | $ 3.9 |
| 2020 | 17.8 |
| 2021 | 26.2 |
| 2022 | 6.4 |
| 2023 and beyond | 16.0 |
| No expiration | 986.9 |
| Federal and foreign tax operating loss carry-forwards | $ 1,057.2 |
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- Definition Operating Loss Carryforwards, No Expiration No definition available.
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- Definition Operating Loss Carryforwards, Year Four No definition available.
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- Definition Operating Loss Carryforwards, Year Four and Thereafter No definition available.
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- Definition Operating Loss Carryforwards, Year One No definition available.
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- Definition Operating Loss Carryforwards, Year Three No definition available.
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- Definition Operating Loss Carryforwards, Year Two No definition available.
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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