XML 115 R97.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Jan. 01, 2017
Dec. 31, 2016
Jan. 03, 2016
Dec. 31, 2015
Dec. 28, 2014
Income Tax [Line Items]          
Effective income tax rate 38.90%   34.40%   35.10%
Effective income tax rate with noncontrolling interest 41.80%   36.60%   38.40%
State tax rate 3.00% 4.00%   5.00%  
Income Tax expense (benefit), adjustment of deferred tax liability $ 200,000   $ (1,100,000)    
Uncertain tax positions 2,900,000   2,900,000    
Uncertain tax positions that would affect tax rate 2,900,000   2,900,000    
Change in uncertain tax positions, expected material impact on consolidated financial statements 0        
Less: Valuation allowance for deferred tax assets $ 1,618,000   $ 2,307,000    
Earliest Tax Year [Member] | Internal Revenue Service (IRS) [Member]          
Income Tax [Line Items]          
Tax year open for examination 2002        
Liability Revaluation [Member]          
Income Tax [Line Items]          
Income Tax expense (benefit), adjustment of deferred tax liability $ 800,000        
State and Local Jurisdiction [Member]          
Income Tax [Line Items]          
Income Tax expense (benefit), adjustment of deferred tax liability (600,000)        
Federal net operating losses $ 39,800,000        
Net operating loss carryforwards expiration ending year 2035        
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]          
Income Tax [Line Items]          
Tax year open for examination 1998        
Domestic Tax Authority [Member]          
Income Tax [Line Items]          
Federal net operating losses $ 1,600,000        
Net operating loss carryforwards expiration ending year 2032