Income Taxes - Narrative (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 02, 2016 |
Jan. 03, 2015 |
Jan. 04, 2014 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory income tax rate | 35.00% | ||
| Non-cash tax benefit on the loss from continuing operations | $ 8.7 | ||
| Unrecognized tax benefits, if recognized, would reduce effective tax rate | $ 0.2 | $ 0.2 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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