Income Taxes - Summary of State NOL Carryforwards Expiration Year (Detail) (State, USD $)
In Thousands, unless otherwise specified |
Jan. 03, 2015
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Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 73,610us-gaap_OperatingLossCarryforwards |
2015-2022 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards |
40,553us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember / prts_TaxPeriodAxis = prts_TaxCreditCarryforwardExpirationPeriodOneMember |
2023-2032 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards |
$ 33,057us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember / prts_TaxPeriodAxis = prts_TaxCreditCarryforwardExpirationPeriodTwoMember |
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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