XML 89 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Income Tax Contingency [Line Items]      
Net operating loss carry forwards $ 138,562 $ 142,433  
Deferred tax liability, foreign subsidiaries 10,000    
Total amount of unrecognized tax benefits, if recognized, would affect effective tax rate 6,948    
Unrecognized tax benefits, accrued interest and penalties 1,229 2,300  
Unrecognized tax benefits, interest and penalties recognized $ (266) $ 83 $ (1,188)