XML 83 R68.htm IDEA: XBRL DOCUMENT v3.20.4
GNU Interest (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 18, 2018
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
GNU Interest        
GNU gain on sale of business assets   $ 0 $ 0 $ 258
GNU        
GNU Interest        
Percentage of ownership interest held by the entity 55.89%      
GNU | Disposal Group, Disposed of by Sale, Not Discontinued Operations | GNU        
GNU Interest        
GNU gain on sale of business assets       $ 300