XML 79 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Costs - Additional Information (Details)
ft² in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 28, 2019
USD ($)
Employee
Dec. 28, 2019
USD ($)
Dec. 29, 2018
USD ($)
Dec. 30, 2017
USD ($)
ft²
Employee
Restructuring Plan 2019        
Restructuring Cost and Reserve [Line Items]        
Restructuring provision (reversal)   $ 192    
Restructuring Plan 2019 | Canada        
Restructuring Cost and Reserve [Line Items]        
Number of positions eliminated related to restructuring | Employee 6      
Restructuring Plan 2019 | Employee severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring provision (reversal) $ 192 $ 192    
Restructuring Plan 2017        
Restructuring Cost and Reserve [Line Items]        
Restructuring provision (reversal)     $ 1,717 $ 203
Manufacturing facility square footage (in sqft) | ft²       160
Restructuring Plan 2017 | United States        
Restructuring Cost and Reserve [Line Items]        
Number of positions eliminated related to restructuring | Employee       4
Restructuring Plan 2017 | Sweden        
Restructuring Cost and Reserve [Line Items]        
Number of positions eliminated related to restructuring | Employee       6
Restructuring Plan 2017 | Employee severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring provision (reversal)     (55) $ 203
Restructuring Plan 2017 | Facility-related closing costs        
Restructuring Cost and Reserve [Line Items]        
Expected total costs       $ 1,920
Restructuring Plan 2017 | Relocation Of Machinery And Equipment And Administrative Offices        
Restructuring Cost and Reserve [Line Items]        
Restructuring provision (reversal)     1,318  
Restructuring Plan 2017 | Employee Retention, Facility Closing, And Other Closure Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring provision (reversal)     $ 454