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Income Taxes - Net Tax Effect of State and Foreign Loss Carryforwards (Details) $ in Millions	Jan. 03, 2016 USD ($)
Operating Loss Carryforwards [Line Items]
No expiration	$ 35.9
Total	40.6
2016-2018
Operating Loss Carryforwards [Line Items]
Total	2.3
2019-2021
Operating Loss Carryforwards [Line Items]
Total	1.9
2022-2025
Operating Loss Carryforwards [Line Items]
Total	0.4
2026-2029
Operating Loss Carryforwards [Line Items]
Total	$ 0.1

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

+ References

No definition available.

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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.

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