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Organization and Description of Business and Accounting Policies - Schedule Of Estimated Useful Lives of Assets (Details) | 12 Months Ended
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Jan. 03, 2020
Leasehold Improvements |
Property, Plant and Equipment, Useful Life Description | The shorter of the useful life of the asset or the term of the associated lease
Minimum | Machinery and Equipment |
Property, Plant and Equipment, Useful Life | 5 years
Minimum | Computer Equipment and Software |
Property, Plant and Equipment, Useful Life | 2 years
Minimum | Furniture and Fixtures |
Property, Plant and Equipment, Useful Life | 3 years
Maximum | Machinery and Equipment |
Property, Plant and Equipment, Useful Life | 10 years
Maximum | Computer Equipment and Software |
Property, Plant and Equipment, Useful Life | 5 years
Maximum | Furniture and Fixtures |
Property, Plant and Equipment, Useful Life | 7 years

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- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68071081&loc=d3e1205-110223 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790 + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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