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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 01, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts |
Description |  | 2021 |  | 2020 |  | 2019 |
Allowances for credit losses |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 1,046 |  |  | $ | 898 |  |  | $ | 699 |  |
Additions charged to costs and expenses |  | 1,750 |  |  | 1,541 |  |  | 1,391 |  |
Deductions from reserves |  | (1,872) |  |  | (1,393) |  |  | (1,192) |  |
Balance at end of period |  | $ | 924 |  |  | $ | 1,046 |  |  | $ | 898 |  |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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