XML 106 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Schedule of Capital Leased Assets (Details) - USD ($)
$ in Thousands
Dec. 28, 2018
Dec. 29, 2017
Loss Contingencies [Line Items]    
Total assets under capital lease, gross $ 4,602 $ 3,041
Less accumulated depreciation 1,274 581
Total assets under capital lease, net 3,328 2,460
Machinery and Equipment    
Loss Contingencies [Line Items]    
Total assets under capital lease, gross 2,650 1,430
Furniture and Fixtures    
Loss Contingencies [Line Items]    
Total assets under capital lease, gross 1,925 $ 1,611
Leasehold Improvements    
Loss Contingencies [Line Items]    
Total assets under capital lease, gross $ 27