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Valuation And Qualifying Accounts - Additional Information (Detail) - USD ($) | 12 Months Ended
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Jan. 01, 2016 | Jan. 02, 2015 | Jan. 03, 2014
Trade Accounts Receivable [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Written-off Net of Recoveries | $ 7,000 | $ 135,000 | $ 50,000

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- Definition Total of recoveries of amounts due the Entity that had previously been written off as uncollectible using allowances (the valuation accounts that are netted against the cost of an asset to value it at its carrying value) and total of reestablishments of reserves (liabilities established to represent expected future costs) that had previously been utilized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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