Valuation And Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 29, 2018 |
Dec. 30, 2017 |
Dec. 31, 2016 |
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Allowance For Sale Returns [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | $ 632 | $ 696 | $ 521 |
Charged to costs and expenses | 307 | 44 | 213 |
Charged to other accounts | |||
Deductions | 100 | 108 | 38 |
Balance at end of period | 839 | 632 | 696 |
Allowance For Doubtful Accounts [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | 325 | 743 | 1,936 |
Charged to costs and expenses | 8 | 14 | 220 |
Charged to other accounts | |||
Deductions | 194 | 432 | 1,413 |
Balance at end of period | 139 | 325 | 743 |
Valuation Allowance - Deferred Tax Assets [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | 13,980 | 640 | 607 |
Charged to costs and expenses | 30,219 | 13,340 | 33 |
Charged to other accounts | |||
Balance at end of period | $ 44,199 | $ 13,980 | $ 640 |
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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. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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