|
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified |
12 Months Ended | 0 Months Ended | ||
|---|---|---|---|---|
|
Jan. 03, 2015
|
Dec. 28, 2013
|
Dec. 29, 2012
|
Oct. 08, 2014
|
|
| Income Taxes [Line Items] | ||||
| Effective tax rate | (2.00%)us-gaap_EffectiveIncomeTaxRateContinuingOperations | (0.30%)us-gaap_EffectiveIncomeTaxRateContinuingOperations | 2.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
| Change in valuation allowance | $ 2,366us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $ 6,621us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $ 14,080us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | |
| Annual usage limitation | 135prts_AnnualUsageLimitationOfOperatingLossCarryForwards | |||
| Amount of tax benefit of the federal and state NOL carryforwards which was created by the exercise of stock options | 41us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | |||
| Accrued expenses related to income taxes payable | 33us-gaap_AccruedIncomeTaxes | 26us-gaap_AccruedIncomeTaxes | ||
| Deferred tax liability as a result of transaction | 1,335us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 0us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | ||
| Valuation allowance | 45,867us-gaap_DeferredTaxAssetsValuationAllowance | 43,509us-gaap_DeferredTaxAssetsValuationAllowance | ||
| Federal | ||||
| Income Taxes [Line Items] | ||||
| Net operating loss carryforwards |
57,552us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
|||
| NOL carryforwards expire date | 2029 | |||
| State | ||||
| Income Taxes [Line Items] | ||||
| Net operating loss carryforwards |
73,610us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
|||
| NOL carryforwards expire date | 2015 | |||
| Whitney Automotive Group (WAG) | Federal | ||||
| Income Taxes [Line Items] | ||||
| Net operating loss carryforwards |
2,690us-gaap_OperatingLossCarryforwards / us-gaap_BusinessAcquisitionAxis = prts_WhitneyAutomotiveGroupMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
|||
| AutoMD | ||||
| Income Taxes [Line Items] | ||||
| Effective tax rate |
(0.20%)us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementBusinessSegmentsAxis = prts_AutoMdMember |
|||
| Common stock issued |
7,000,000us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction / us-gaap_StatementBusinessSegmentsAxis = prts_AutoMdMember |
|||
| Percentage ownership after issuance of shares |
64.10%us-gaap_SaleOfStockPercentageOfOwnershipAfterTransaction / us-gaap_StatementBusinessSegmentsAxis = prts_AutoMdMember |
|||
| Deferred tax liability as a result of transaction |
1,335us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates / us-gaap_StatementBusinessSegmentsAxis = prts_AutoMdMember |
|||
| Valuation allowance |
195us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementBusinessSegmentsAxis = prts_AutoMdMember |
|||
| AutoMD | Federal | ||||
| Income Taxes [Line Items] | ||||
| Net operating loss carryforwards |
$ 2,582us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember / us-gaap_StatementBusinessSegmentsAxis = prts_AutoMdMember |
|||
| X | ||||||||||
|
- Definition
Annual usage limitation of operating loss carry forwards. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Operating Loss Carry forwards Expiration Dates One No definition available.
|
| X | ||||||||||
|
- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Percentage 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
|
| X | ||||||||||
|
- 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
|
| 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 | ||||||||||
|
- Definition
The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
|
| X | ||||||||||
|
- Definition
Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|