XML 86 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves (Details) - Allowance for Doubtful Accounts [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Dec. 27, 2019
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 605 $ 743 $ 1,441
Charge to Revenue/Expense 2,068 298 1,140
Write-offs 29 (436) (1,838)
Balance at End of Year $ 2,702 $ 605 $ 743