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Income Taxes - Operating Loss Carryforwards (Details) $ in Millions	Jan. 02, 2016 USD ($)
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

X

- Definition

Represents information pertaining to operating loss available to offset the entity's consolidated taxable income under enacted tax laws as of balance-sheet date.

+ References

No definition available.

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- Definition

Represents operating loss carryforwards available to reduce future taxable income under enacted tax laws that are subject to expiration dates.

+ References

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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

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