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v3.20.1

Update to Significant Accounting Policies - Schedule rollforward of the allowance for credit losses for accounts receivable, notes receivable and other assets (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 29, 2020 | Mar. 31, 2019 | Dec. 30, 2019 | Dec. 29, 2019
Credit Losses |  |  |  |
Retained earnings | $ 202,287 |  |  | $ 205,697
Income tax receivable | 4,101 |  |  | $ 4,024
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Current period provision for expected credit losses | 768 | $ (50) |  |
Accounts Receivable |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance at beginning of period | 7,341 |  |  |
Balance at beginning of period, adjusted |  |  | $ 8,253 |
Current period provision for expected credit losses | 625 |  |  |
Write-offs charged against the allowance | (380) |  |  |
Balance at end of period | 8,498 |  |  |
Notes Receivable |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance at beginning of period | 3,572 |  |  |
Balance at beginning of period, adjusted |  |  | 4,035 |
Recoveries collected | (22) |  |  |
Balance at end of period | 4,013 |  |  |
Other Assets |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance at beginning of period | 910 |  |  |
Balance at beginning of period, adjusted |  |  | 910 |
Current period provision for expected credit losses | 144 |  |  |
Balance at end of period | 1,054 |  |  |
ASU 2016-13 | Total Adjustments |  |  |  |
Credit Losses |  |  |  |
Retained earnings |  |  | 1,100 |
Income tax receivable |  |  | $ 300 |
ASU 2016-13 | Total Adjustments | Accounts Receivable |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance at beginning of period | 911 |  |  |
ASU 2016-13 | Total Adjustments | Notes Receivable |  |  |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance at beginning of period | $ 463 |  |  |

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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 + Details
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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