Loss Contingency, Estimate of Possible Loss Net of Insurance Coverage

No definition available.

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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.

+ References

No definition available.

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- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
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- Definition

Amount of increase (decrease) in loss contingency liability.

+ References

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

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- Definition

The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.

+ References

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Commitments and Contingencies (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Oct. 02, 2018	Jan. 02, 2018	Jan. 01, 2019	Jun. 07, 2018	Jan. 03, 2017
Loss Contingencies [Line Items]
Payments made		$ 4,000
Restructuring Reserve		$ 8,179	$ 3,017		$ 1,880
Loss contingency accrual				$ 11,000
Accrual, period increase	$ 3,400
Minimum
Loss Contingencies [Line Items]
Data breach liabilities, maximum exposure (up to)					10,600
Estimate of possible loss net of insurance coverage					$ 1,000