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Lessee ROU Assets and Lease Liabilities (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Jan. 02, 2021 | Dec. 29, 2018 | Dec. 28, 2019
Lessor, Lease, Description [Line Items] |  |  |
Lessee, Operating Lease, Renewal Term | 5 years |  |
Operating Lease, Weighted Average Discount Rate, Percent | 2.50% |  |
Operating Lease, Right-of-Use Asset, Accumulated Amortization | $ 9.2 |  | $ 4.7
Operating Lease, Weighted Average Remaining Lease Term | 7 years 1 month 6 days |  |
Rent Expense under ASC 840 |  | $ 6.9 |
Buildings |  |  |
Lessor, Lease, Description [Line Items] |  |  |
Lease Expiration Date | Feb. 01, 2031 |  |
Equipment |  |  |
Lessor, Lease, Description [Line Items] |  |  |
Lease Expiration Date | Apr. 01, 2024 |  |

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- Definition Operating Lease, Right-of-Use Asset, Accumulated Amortization + References No definition available. + Details
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. + References No definition available. + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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