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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Comprehensive income (loss) is a measure of income which includes both net income (loss) and other comprehensive income (loss). Our other comprehensive loss results from items deferred from recognition into our Consolidated Statements of Operations and Comprehensive Loss. Accumulated other comprehensive loss is separately presented on our Consolidated Balance Sheets as part of common stockholders’ deficit. Other comprehensive loss was $1.9 million, $0.3 million, and $18.1 million for fiscal 2016, fiscal 2015, and fiscal 2014, respectively. The changes in accumulated balances for each component of other comprehensive loss for fiscal 2014, 2015, and 2016 were as follows:
| Foreign currency translation, net of tax |  | Amortization of unrecognized pension gain (loss), net of tax |  | Other, net of tax |  | Total
| (In thousands)
January 4, 2014, beginning balance | $ | 1,636 |  |  | $ | (18,141 | ) |  | $ | 212 |  |  | $ | (16,293 | )
Other comprehensive income (loss), net of tax (1) | (481 | ) |  | (18,416 | ) |  | — |  |  | (18,897 | )
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (1) | — |  |  | 765 |  |  | — |  |  | 765 |
January 3, 2015, ending balance, net of tax | $ | 1,155 |  |  | $ | (35,792 | ) |  | $ | 212 |  |  | $ | (34,425 | )
Other comprehensive income (loss), net of tax (2) | (759 | ) |  | 699 |  |  | — |  |  | (60 | )
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (2) | — |  |  | (289 | ) |  | — |  |  | (289 | )
January 2, 2016, ending balance, net of tax | $ | 396 |  |  | $ | (35,382 | ) |  | $ | 212 |  |  | $ | (34,774 | )
Other comprehensive income (loss), net of tax (3) | 264 |  |  | (2,927 | ) |  | — |  |  | (2,663 | )
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (3) | — |  |  | 786 |  |  | — |  |  | 786 |
December 31, 2016, ending balance, net of tax | $ | 660 |  |  | $ | (37,523 | ) |  | $ | 212 |  |  | $ | (36,651 | )
(1) For fiscal 2014, there was $0.8 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $18.4 million of unrecognized actuarial loss based on updated actuarial assumptions. There was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance. (2) For fiscal 2015, there was $0.3 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $0.7 million of unrecognized actuarial gain based on updated actuarial assumptions. There was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance. (3) For fiscal 2016, there was $0.8 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $2.9 million of unrecognized actuarial loss based on updated actuarial assumptions (see Note 9). There was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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