Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Jan. 03, 2021 |
Dec. 29, 2019 |
Dec. 30, 2018 |
Jan. 01, 2018 |
Dec. 31, 2017 |
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Significant Accounting Policies [Line Items] | |||||
Cumulative opening equity adjustments | $ 41,190 | $ 41,097 | $ 32,301 | $ 19,074 | |
Percentage of fair value of reporting unit lesser than carrying amount | 50.00% | ||||
Minimum [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Intangible asset, useful life (year) | 1 year | ||||
Maximum [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Intangible asset, useful life (year) | 10 years | ||||
ASC 606 | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Cumulative opening equity adjustments | $ 320 |
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- Definition Significant accounting policies. No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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