XML 84 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2016
Jan. 01, 2016
Jan. 02, 2015
Current tax provision:      
U.S. federal (benefit) $ 0 $ 0 $ 3
State 18 12 15
Foreign 1,031 443 570
Total current provision 1,049 455 588
Deferred tax provision (benefit):      
Foreign provision (benefit) (1,364) 473 (841)
Total deferred provision (benefit) (1,364) 473 (841)
Provision (benefit) for income taxes $ (315) $ 928 $ (253)