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Income Taxes - Operating Loss Carryforwards (Details) $ in Millions | Jan. 02, 2016 USD ($)
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Federal | NeuCo, Inc. |
Operating loss carryforwards |
Net operating loss carryforwards | $ 8.6
Operating losses available to offset the entity's consolidated taxable income | 0.0
U.S. state | NeuCo, Inc. |
Operating loss carryforwards |
Net operating loss carryforwards | 3.9
Foreign |
Operating loss carryforwards |
Net operating loss carryforwards | 3.9
Operating losses subject to expiration | 0.2
Foreign | NeuCo, Inc. |
Operating loss carryforwards |
Net operating loss carryforwards | $ 0.1

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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