XML 55 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Business and Summary of Significant Accounting Policies - Revenue Recognition - Additional Information (Details)
12 Months Ended
Jan. 02, 2021
Accounting Policies [Abstract]  
Revenue, Performance Obligation, Description of Timing The deferred revenue and costs related to SleepIQ technology are recognized on a straight-line basis over the product’s estimated life of four years because our inputs are generally expended evenly throughout the performance period.