v3.21.1

NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES - Impairment Losses (Details) $ in Thousands	12 Months Ended
	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

X

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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X

- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 25
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