Valuation And Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
|
Allowance For Sale Returns [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | $ 839 | $ 632 | $ 696 |
Charged to costs and expenses | 168 | 307 | 44 |
Deductions | 235 | 100 | 108 |
Balance at end of period | 772 | 839 | 632 |
Allowance For Doubtful Accounts [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | 139 | 325 | 743 |
Charged to costs and expenses | 146 | 8 | 14 |
Deductions | 24 | 194 | 432 |
Balance at end of period | 261 | 139 | 325 |
Valuation Allowance - Deferred Tax Assets [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of period | 44,199 | 13,980 | 640 |
Charged to costs and expenses | 20,086 | 30,219 | 13,340 |
Balance at end of period | $ 64,285 | $ 44,199 | $ 13,980 |
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|