XML 80 R65.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Profit Sharing and 401(K) Plan (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Defined Contribution Plan Disclosure [Line Items] |  |  |
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent | 50.00% |  |
Defined Contribution Plan, Employer Discretionary Contribution Amount | $ 5 | $ 5 | $ 4

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DefinedContributionPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of discretionary contributions made by an employer to a defined contribution plan. + References No definition available. + Details
Name: | us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. + References No definition available. + Details
Name: | us-gaap_DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration