XML 37 R24.htm IDEA: XBRL DOCUMENT v3.19.1
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 29, 2018
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES  
Property and Equipment Estimated Useful Lives

 

 

 

Leasehold improvements

    

lesser of 10 years, remaining lease term, or estimated useful life of the asset

Molds and tooling

 

3 - 5 years

Furniture and equipment

 

3 - 7 years

Computers and software

 

3 - 7 years