NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES - Leases (Details) |
12 Months Ended |
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Jan. 03, 2021
Options
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| Leases | |
| Operating lease, renewal term | 5 years |
| Lease, Practical Expedients, Package [true false] | true |
| Lease, Practical Expedient, Land Easement [true false] | true |
| Lessee, Operating Lease, Existence of Option to Extend [true false] | true |
| Lease, Practical Expedient, Use of Hindsight [true false] | false |
| Minimum | |
| Leases | |
| Operating lease, term | 5 years |
| Number of renewal options | 1 |
| Operating lease, remaining lease term | 1 year |
| Maximum | |
| Leases | |
| Operating lease, term | 20 years |
| Operating lease, remaining lease term | 20 years |
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- Definition Number of renewal options on operating leases. No definition available.
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| X | ||||||||||
- Definition Indicates (true false) whether practical expedient is elected to use hindsight in determining lease term and in assessing impairment of right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether practical expedients are elected for not reassessing whether any expired or existing contract is or contains lease, lease classification for expired or existing lease, and initial direct cost for any existing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether practical expedient is elected for not assessing existing and expired land easements under Topic 842. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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