XML 100 R81.htm IDEA: XBRL DOCUMENT v3.20.4

Assets Held for Sale (Detail) - USD ($) $ in Thousands	Jan. 02, 2021	Dec. 28, 2019
Long Lived Assets Held For Sale [Line Items]
Total assets held for sale	$ 5,641	$ 4,408
Property, Plant and Equipment
Long Lived Assets Held For Sale [Line Items]
Total assets held for sale	1,934	1,392
Distribution Rights
Long Lived Assets Held For Sale [Line Items]
Total assets held for sale	$ 3,707	$ 3,016

X

- Definition

Amount of assets held-for-sale that are not part of a disposal group.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 15
-Paragraph 4
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=121558832&loc=d3e400-110220

+ Details

Name:	us-gaap_AssetsHeldForSaleNotPartOfDisposalGroup
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_LongLivedAssetsHeldForSaleLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_FairValueByAssetClassAxis=us-gaap_PropertyPlantAndEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DistributionRightsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: