Component: (Network and Table) | |
---|---|
Network | 1079 - Disclosure - Income Taxes - Schedule of Components of Income Tax (Benefit) Provision (Detail) (http://www.advancepierre.com/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfIncomeTaxBenefitProvision) |
Table | (Implied) |
Reporting Entity [Axis] | 0001669792 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-01-03 - 2016-12-31 | 2015-01-04 - 2016-01-02 | 2013-12-29 - 2015-01-03 | |
Income Tax Disclosure [Abstract] | |||
Income tax (benefit) provision: | |||
Federal income tax (benefit) provision | |||
Current | |||
Deferred | ( | ||
Net federal income tax (benefit) provision | ( | ||
State income tax (benefit) provision | |||
Current | |||
Deferred | ( | ||
Net state income tax (benefit) provision | ( | ||
Income tax (benefit) provision | (56,990,000) | 8,919,000 | 8,389,000 |