XML 135 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Lease Receivable Sales-Type (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Leases [Abstract]    
Lease receivable $ 81,074 $ 70,589
Allowance for credit loss 202 403
Lease receivable, net 80,872 70,186
Lease receivable, current 23,206 20,250
Lease receivable, noncurrent $ 57,666 $ 49,936