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Taxes (Operating Loss Carryforwards) (Details) $ in Thousands | Jan. 02, 2016 USD ($)
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Operating loss carryforwards |
Total loss carryforwards | $ 63,401
Expires 2016 through 2020 |
Operating loss carryforwards |
Total loss carryforwards | 18,942
Expires 2021 through 2025 |
Operating loss carryforwards |
Total loss carryforwards | 4,817
Expires 2026 through 2030 |
Operating loss carryforwards |
Total loss carryforwards | 2,278
Expires 2031 through 2035 |
Operating loss carryforwards |
Total loss carryforwards | 30,627
Indefinite |
Operating loss carryforwards |
Total loss carryforwards | $ 6,737

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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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