XML 77 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Tables)
6 Months Ended
Jul. 03, 2015
Income Tax Disclosure [Abstract]  
Schedule of income before income tax
The Company reported the following operating results for the periods presented (in thousands):
 
Three months ended
 
Six months ended
 
July 3,
2015
 
June 27,
2014
 
July 3,
2015
 
June 27,
2014
Loss before income taxes
$
(267
)
 
$
(8,709
)
 
$
(3,210
)
 
$
(15,842
)
Provision for income taxes
727

 
28,353

 
441

 
26,630

Effective income tax rate
(272.3
)%
 
(325.6
)%

(13.7
)%

(168.1
)%