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Organization and Description of Business and Accounting Policies - Schedule of Net Currency Foreign Translation Gain Loss (Details) - USD ($)
$ in Thousands

12 Months Ended

Jan. 03, 2020

Dec. 28, 2018

Dec. 29, 2017

Accounting Policies [Abstract]

Foreign currency translation gain(1)

^[1]

$ 291

$ 242

$ 387

Gain (loss) on foreign currency transactions

^[2]

$ (517)

$ (836)

$ 819

[1]	Shown as a separate line item on the Consolidated Statements of Comprehensive Income (Loss).
[2]	Shown as a separate line item on the Consolidated Statements of Operations.

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- References

No definition available.

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- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 20
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109240200&loc=d3e30700-110894

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109240200&loc=d3e30690-110894

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 10A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
-Paragraph 20
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-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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