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Income Taxes - Operating Loss Carry Forwards (Detail) $ in Millions | Dec. 29, 2018 USD ($)
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Income Taxes [Line Items] |
Total net operating loss carryforwards | $ 224.8
State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 90.9
Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 133.9
2019 - 2023 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 52.7
2019 - 2023 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.2
2019 - 2023 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2019 - 2023 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 52.5
2024 - 2028 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 39.0
2024 - 2028 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.1
2024 - 2028 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2024 - 2028 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 38.9
2029 - 2033 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 97.4
2029 - 2033 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 90.6
2029 - 2033 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2029 - 2033 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 6.8
2034 - 2038 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2034 - 2038 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2034 - 2038 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2034 - 2038 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
Indefinite |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 35.7
Indefinite | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
Indefinite | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
Indefinite | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | $ 35.7

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28680-109314 + Details
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