v3.21.1

LONG-TERM DEBT - Long-Term Debt and Financing Lease (Details) - USD ($) $ in Thousands	Jan. 03, 2021	Dec. 29, 2019	Jun. 20, 2019
Long-term debt
Debt Instrument Carrying Amount	$ 24,360
Less: deferred financing costs	(80)	$ (50)
Less: current portion of long-term debt	(2,111)	(616)
Long-term debt, less current portion	22,169	6,258
Term Loan
Long-term debt
Debt Instrument Carrying Amount	10,403	$ 6,924
PPP Loans
Long-term debt
Debt Instrument Carrying Amount	$ 13,957
Real Estate Loan
Long-term debt
Debt Instrument Carrying Amount			$ 2,600

X

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
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- Definition

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+ References

No definition available.

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X

- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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-SubTopic 10
-Section S99
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- Definition

Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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