XML 81 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 26, 2020
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Operating Loss Carryforwards [Line Items]        
Adjustment for completion of 2019 return   $ (106) $ (156) $ (1,326)
Unrecognized tax benefits that would impact effective tax rate   2,200 $ 2,600  
Federal Tax Authority        
Operating Loss Carryforwards [Line Items]        
Adjustment for completion of 2019 return $ 400      
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards   300    
Tax credit carryforward, amount   $ 1,100    
Tax credit carryforward expiration period   20 years    
Valuation Allowance of Deferred Tax Assets        
Operating Loss Carryforwards [Line Items]        
Valuation allowances and reserves increase   $ 1,300