XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.2

Assets Held for Sale (Tables)

6 Months Ended

Jul. 17, 2021

Property Plant And Equipment Assets Held For Sale Disclosure [Abstract]

Assets Held for Sale

The table below presents the assets held for sale as of July 17, 2021 and January 2, 2021, respectively (amounts in thousands):  

		July 17, 2021				January 2, 2021
Distributor territories		$	5,010			$	3,707
Property, plant and equipment			2,379				1,934
Total assets held for sale		$	7,389			$	5,641

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

+ Details

Name:	us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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