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Income Taxes - Schedule of Reconciliation between Reported Income Tax (Benefit) Provision and Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Amount      
Income tax provision (benefit) computed at statutory rate $ 27,754 $ 16,109 $ (10,344)
Permanent book/tax difference:      
Stock-based compensation 8,259 5,501 67
Merger, acquisition and IPO-related costs 4,439    
Other permanent differences 220 199 205
State and local income tax 12,019 2,814 (12,021)
Change in valuation allowance (109,690) (15,812) 30,545
Other 9 108 (63)
Income tax (benefit) provision $ (56,990) $ 8,919 $ 8,389
Percent of Pre-tax Income      
Income tax provision (benefit) computed at statutory rate (as a percent) 35.00% 35.00% 35.00%
Permanent book/tax difference:      
Stock-based compensation (as a percent) 10.40% 12.00% (0.20%)
Merger, acquisition and IPO-related costs (as a percent) 5.60%    
Other permanent differences (as a percent) 0.20% 0.40% (0.70%)
State and local income tax (as a percent) 15.20% 6.10% 40.70%
Change in valuation allowance (as a percent) (138.30%) (34.40%) (103.40%)
Other (as a percent) 0.00% 0.20% 0.20%
Income tax (benefit) provision (as a percent) (71.90%) 19.40% (28.40%)