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Taxes (Operating Loss Carryforwards) (Details) $ in Thousands | Dec. 29, 2018 USD ($)
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Operating loss carryforwards |
Total loss carryforwards | $ 135,092
Expires 2019 through 2023 |
Operating loss carryforwards |
Total loss carryforwards | 31,763
Expires 2024 through 2028 |
Operating loss carryforwards |
Total loss carryforwards | 27,816
Expires 2029 through 2033 |
Operating loss carryforwards |
Total loss carryforwards | 136
Expires 2034 through 2038 |
Operating loss carryforwards |
Total loss carryforwards | 58,975
Indefinite |
Operating loss carryforwards |
Total loss carryforwards | $ 16,402

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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