XML 47 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 28, 2018
Dec. 29, 2017
Revenue from Contract with Customer [Abstract]    
Reserve for Sales Returns   $ 9,700
Right to Recover Product, Current   1,700
Right of return refund liability $ 12,289 11,412
Contract with Customer, Liability 45,100 $ 22,600
Increase (Decrease) in Deferred Revenue 21,600  
Deferred Revenue, Revenue Recognized $ 21,800