Basis of Presentation and Significant Accounting Policies (Tables)

3 Months Ended

Apr. 03, 2020

Accounting Policies [Abstract]

Schedule of Reconciliation of Cash And Cash Equivalents And Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statements of Cash Flows (in 000’s):

	April 3, 2020		January 3, 2020		March 29, 2019
Cash and cash equivalents	$	110,851	$	119,968	$	102,111
Restricted cash(1)		—		—		122
Total cash, cash equivalents and restricted cash	$	110,851	$	119,968	$	102,233

^{(1) Included in other assets on the Condensed Consolidated Balance Sheets.}