VARIABLE INTEREST ENTITY (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Jul. 18, 2018 |
Dec. 29, 2019 |
Apr. 04, 2021 |
Mar. 29, 2020 |
Jan. 03, 2021 |
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| Variable Interest Entities | |||||
| Net loss | $ (697) | $ (13,311) | |||
| Net loss attributable to non-controlling interest | 102 | 396 | |||
| Non-controlling interest | 1,380 | $ 1,278 | |||
| Property, equipment and leasehold improvements, net | 31,508 | 32,389 | |||
| Operating lease right-of-use assets | 59,920 | 61,634 | |||
| Inventory | 2,380 | $ 2,271 | |||
| Mercury | |||||
| Variable Interest Entities | |||||
| Ownership percentage in VIE | 20.00% | 20.00% | |||
| Clark | Mercury | |||||
| Variable Interest Entities | |||||
| Ownership percentage | 80.00% | ||||
| Mercury | |||||
| Variable Interest Entities | |||||
| Net loss | 128 | $ 496 | |||
| Property, equipment and leasehold improvements, net | 2,900 | ||||
| Operating lease right-of-use assets | 1,800 | ||||
| Inventory | $ 158 | ||||
| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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