Income Taxes - Summary of State NOL Carryforwards Expiration Year (Detail) - State $ in Thousands |
Jan. 02, 2016
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 79,046 |
2016-2022 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | 40,569 |
2023-2033 | |
Operating Loss Carryforwards [Line Items] | |
Net operating loss carryforwards | $ 38,477 |
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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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