XML 52 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies - Reconciliation of Changes in Deferred Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Reconciliation of the changes in the Company's deferred revenue balance    
Balance, beginning of period $ 1,810 $ 2,225
Additions to deferral 1,610 2,168
Revenue recognized (2,190) (2,564)
Deductions from reserves (3) (19)
Balance, end of period $ 1,227 $ 1,810