XML 66 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Reclassifications (Tables) - USD ($)
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Summary of Significant Accounting Policies [Line Items]      
Cost of sales $ 692,688,000 $ 810,062,000 $ 749,690,000
Selling, general and administrative expenses $ 333,229,000 389,117,000 332,975,000
Costs and Expenses   1,199,179,000 1,082,665,000
As Reported      
Summary of Significant Accounting Policies [Line Items]      
Cost of sales   817,575,000 755,216,000
Selling, general and administrative expenses   381,604,000 327,449,000
Costs and Expenses   1,199,179,000 1,082,665,000
Reclassification      
Summary of Significant Accounting Policies [Line Items]      
Cost of sales   (7,513,000) (5,526,000)
Selling, general and administrative expenses   7,513,000 5,526,000
Costs and Expenses   $ 0 $ 0