Income Taxes (Details 2) $ in Thousands |
12 Months Ended |
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Jan. 02, 2016
USD ($)
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| Carry Forwards [Line Items] | |
| Percentage of change in control | 50.00% |
| Period of change in control | 3 years |
| Limitation On Use of Carryforward Annual Amount as per Section 382 | $ 56 |
| State | |
| Carry Forwards [Line Items] | |
| Operating Loss Carryforwards | 8,398 |
| Canada Revenue Agency [Member] | |
| Carry Forwards [Line Items] | |
| Operating Loss Carryforwards | 0 |
| Foreign Tax Credit Carryforward | |
| Carry Forwards [Line Items] | |
| Tax credit carryforward | $ 256 |
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- Definition [Line Items] for Schedule reflecting pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards and tax credit, including an assessment of the likelihood of utilization. No definition available.
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- Definition Represents the amount that can be used annually under section 382 of the enacted law of NOL and tax credit carryforwards generated prior to February 1999 by the company. No definition available.
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- Definition Tax Limitations, Percentage of Change in Control No definition available.
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- Definition Tax Limitations, Period of Change in Control No definition available.
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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 The amount of the tax credit 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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