XML 98 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Other Assets - Narrative (Details) - USD ($)
$ in Millions
Jan. 03, 2021
Dec. 29, 2019
Business Acquisition [Line Items]    
Intangible assets, accumulated amortization $ 17.1 $ 10.3
Other Assets    
Business Acquisition [Line Items]    
Intangible assets, accumulated amortization $ 26.7 $ 24.7