Income Taxes - Summary of State NOL Carryforwards Expiration Year (Detail) (State [Member], USD $)
In Thousands, unless otherwise specified |
Dec. 28, 2013
|
---|---|
Operating Loss Carryforwards [Line Items] | |
Net operating loss | $ 65,779 |
2016 - 2022 [Member]
|
|
Operating Loss Carryforwards [Line Items] | |
Net operating loss | 38,831 |
2023 - 2032 [Member]
|
|
Operating Loss Carryforwards [Line Items] | |
Net operating loss | $ 26,948 |
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|