XML 38 R19.htm IDEA: XBRL DOCUMENT v3.20.4

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Jan. 03, 2021

PROPERTY AND EQUIPMENT

Schedule of property and equipment

		03/01/2021				29/12/2019
Land		$	485,239			$	555,885
Equipment			2,497,576				2,390,545
Buildings			1,306,896				1,363,642
Total property and  equipment			4,289,711				4,310,072
Accumulated depreciation			(2,398,503	)			(2,210,816	)
Less - property held for sale			(258,751	)			(449,244	)
Net property and equipment		$	1,632,457			$	1,650,012

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, deprecation expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfPublicUtilityPropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration