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Income Tax - Summary of Deferred Tax Assets and Liabilities (Parenthetical) (Detail) - State [Member] $ in Millions | 12 Months Ended
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Dec. 29, 2018 USD ($)
Income Tax Expense Benefit Continuing Operations [Line Items] |
Net operating losses | $ 3.4
Net operating losses, expiration date, description | which expire in tax years 2021 through 2038 if not utilized

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- Definition Operating loss carryforwards expiration date description. + References No definition available. + Details
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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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- Details
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