Debt Instrument, Percentage Of Par Value Traded

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Investment in short-term money-market instruments (such as commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and so forth) which are highly liquid (that is, readily convertible to known amounts of cash) and so near their maturity that they present an insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify as cash equivalents by definition. Original maturity means an original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.

+ References

No definition available.

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- Definition

The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

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Significant Accounting Policies (Details) - USD ($)	3 Months Ended			9 Months Ended
Significant Accounting Policies (Details) - USD ($)	Oct. 01, 2023	Oct. 02, 2022	Jul. 03, 2022	Oct. 01, 2023	Oct. 02, 2022	Jan. 01, 2023
Debt Instrument [Line Items]
Money market funds	$ 30,400,000			$ 30,400,000		$ 0
Impairment and other lease charges (Note 4)	1,591,000	$ 1,196,000		5,680,000	$ 19,868,000
Asset impairment	$ 600,000	$ 400,000		1,000,000	$ 1,800,000
Goodwill, impairment loss			$ 16,700,000	$ 0
Senior Loans
Debt Instrument [Line Items]
Loans traded, portion of par value, percentage	0.828			0.828
Senior Loans \| Senior Unsecured Notes Due 2029
Debt Instrument [Line Items]
Debt instrument, rate	5.875%			5.875%
Term Loan B Facility
Debt Instrument [Line Items]
Loans traded, portion of par value, percentage	96.9			96.9