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v3.22.1

Note Receivable - Additional Information (Details) - USD ($) |  |  | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 28, 2019 | Apr. 25, 2018 | Apr. 02, 2021 | Mar. 31, 2018 | Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017 | Jan. 10, 2022 | Mar. 15, 2019
Impairment charges |  |  |  |  | $ 9,786,000 | $ 0 |  |  |  |  |
ApplianceSmart Holdings LLC |  |  |  |  |  |  |  |  |  |  |
Purchase price |  |  |  |  |  |  |  |  | $ 6,500,000 |  |
Note receivable face amount |  | $ 3,900,000 |  |  |  |  |  |  |  |  |
Note receivable maturity date |  | Apr. 01, 2021 |  |  |  |  |  |  |  |  |
Note receivable interest rate |  | 5.00% |  |  |  |  |  |  |  |  |
Proceeds from disposal of business |  |  | $ 2,600,000 | $ 2,600,000 |  |  |  |  |  |  |
Liabilities assumed by purchaser |  |  |  |  |  |  |  | $ 1,900,000 |  |  |
Amount due from purchaser |  |  |  |  |  |  |  |  | $ 6,500,000 |  |
Amount borrowed by purchaser |  |  |  |  |  |  | $ 355,000 | $ 1,800,000 |  |  |
Impairment charges | $ 3,000,000.0 |  |  |  |  |  |  |  |  |  |
Note receivable balance outstanding |  |  |  |  | $ 3,000,000.0 | $ 3,000,000.0 |  |  |  |  |
ApplianceSmart Holdings LLC | Maximum |  |  |  |  |  |  |  |  |  |  |
Agreed prepayment amount |  |  |  |  |  |  |  |  |  |  | $ 1,200,000
ApplianceSmart Holdings LLC | Subsequent Event |  |  |  |  |  |  |  |  |  |  |
Payment of debt for settlement |  |  |  |  |  |  |  |  |  | $ 25,000 |

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- Definition Aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due after one year (or one business cycle). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(C)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.11) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(B)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 + Details
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