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Income Taxes - Summary of Differences Between Income Tax Provision (Benefit) and Applied Federal Statutory Rate (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jan. 03, 2015
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Dec. 28, 2013
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Dec. 29, 2012
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| Income Tax Disclosure [Abstract] | |||
| Income tax at U.S. federal statutory rate | $ (2,362)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (5,301)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (12,551)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| Share-based compensation | 33us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 43us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 38us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
| State income tax, net of federal tax effect | (143)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | (1,348)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | (2,528)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
| Foreign tax | 117us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 70us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (27)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
| Other | 127us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | (42)us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | 51us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther |
| Change in valuation allowance | 2,366us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 6,621us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 14,080us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Income tax (benefit) provision | $ 138us-gaap_IncomeTaxExpenseBenefit | $ 43us-gaap_IncomeTaxExpenseBenefit | $ (937)us-gaap_IncomeTaxExpenseBenefit |
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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