v3.21.1
VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Allowance For Doubtful Accounts    
Valuation and Qualifying Accounts    
Balance at Beginning of Period $ 132 $ 192
Additions: Charged To Costs and Expenses 145 74
Deductions: Credits to Costs and Expenses and Other Accounts   (134)
Balance at End of Period 277 132
Lease Termination Costs and Asset Retirement Obligations    
Valuation and Qualifying Accounts    
Balance at Beginning of Period 8 431
Additions: Charged To Costs and Expenses   182
Deductions: Credits to Costs and Expenses and Other Accounts $ (8) (605)
Balance at End of Period   $ 8