XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Supplemental Cash Flow Information Related to Finance Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2021
Jul. 03, 2020
Jul. 02, 2021
Jul. 03, 2020
Leases [Abstract]        
Amortization of finance lease right-of-use asset $ 20 $ 50 $ 56 $ 167
Interest on finance lease liabilities 1 8 5 18
Cash paid for amounts included in the measurement of finance lease liabilities:        
Operating cash flows 1 8 5 18
Financing cash flows $ 43 110 $ 278 346
Right-of-use assets obtained in exchange for new finance lease liabilities   $ 22   $ 22