Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 28, 2014
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Jun. 29, 2013
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Jun. 28, 2014
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Jun. 29, 2013
|
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Income Tax Disclosure [Abstract] | ||||
Likelihood of being realized upon ultimate settlement | Greater than 50 percent likelihood of being realized upon ultimate settlement. | |||
Material unrecognized tax benefits interest or penalties | $ 0 | |||
Effective tax rate | (1.00%) | (0.70%) | 2.80% | (0.70%) |
X | ||||||||||
- Definition
Material unrecognized tax benefits interest or penalties. No definition available.
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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
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The likelihood that the uncertain tax position will not be sustained as a result of the examination by the taxing authority. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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