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Goodwill | 12 Months Ended
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Jan. 02, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill | 6. Goodwill The carrying value of goodwill was $533 thousand as of January 2, 2021 and December 28, 2019, respectively. Goodwill is tested for impairment at least annually or whenever there is a change in circumstances that indicates the carrying value of these assets may be impaired. The determination of whether any potential impairment of goodwill exists is based upon an impairment test performed in accordance with ASC 350. There was no impairment of goodwill recognized during fiscal years 2020 and 2019.

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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