XML 100 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segment and Geographic Information (Details Textual)
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Amazon.com, Inc [Member] | Sales Revenue, Net [Member]      
Segment Reporting Information [Line Items]      
Entity-Wide Revenue, Major Customer, Percentage 19.00% 18.00% 13.00%
Amazon.com, Inc [Member] | Accounts Receivable [Member]      
Segment Reporting Information [Line Items]      
Percentage Of Accounts Receivables 24.00% 25.00%  
Dick's Sporting Goods [Member] | Sales Revenue, Net [Member]      
Segment Reporting Information [Line Items]      
Entity-Wide Revenue, Major Customer, Percentage 13.00% 17.00% 18.00%
Dick's Sporting Goods [Member] | Accounts Receivable [Member]      
Segment Reporting Information [Line Items]      
Percentage Of Accounts Receivables 14.00% 22.00%  
Consolidated Total Revenues [Member]      
Segment Reporting Information [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 27.50%