v3.21.1

NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES - Impairment Losses (Details) $ in Thousands | 12 Months Ended
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Jan. 03, 2021 USD ($)
FF & E | $ 3,109
ROU Asset | 2,423
Total Asset Impairment | 5,532
Westbury, NY |
FF & E | 948
Total Asset Impairment | 948
Colorado Springs, CO |
FF & E | 462
ROU Asset | 97
Total Asset Impairment | 559
Grand Junction, CO |
FF & E | 1,032
ROU Asset | 1,187
Total Asset Impairment | 2,219
Madison, WI |
FF & E | 164
ROU Asset | 820
Total Asset Impairment | 984
Minneapolis, MN |
FF & E | 503
ROU Asset | 319
Total Asset Impairment | $ 822

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