XML 29 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Summary of Significant Accounting Policies (Details 4)
12 Months Ended
Dec. 29, 2019
Buildings | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 5 years
Buildings | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 20 years
Leasehold improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 20 years
Furniture, fixtures, and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 5 years
Furniture, fixtures, and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 20 years
Computer equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 2 years
Computer equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 5 years