XML 117 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements Non-Recurring Fair Value Measurements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis      
Held and used, Total losses $ 4,343 $ 3,413  
Held for sale, Total losses 354 684  
Impairment of long-lived assets 4,697 4,097 $ 16,241
Fair Value, Measurements, Nonrecurring      
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis      
Assets Held and Used, Long Lived, Fair Value Disclosure 462 757  
Assets Held-for-sale, Long Lived, Fair Value Disclosure 1,031 1,560  
Total 1,493 2,317  
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 1      
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis      
Assets Held and Used, Long Lived, Fair Value Disclosure 0 0  
Assets Held-for-sale, Long Lived, Fair Value Disclosure 0 0  
Total 0 0  
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 2      
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis      
Assets Held and Used, Long Lived, Fair Value Disclosure 0 0  
Assets Held-for-sale, Long Lived, Fair Value Disclosure 0 0  
Total 0 0  
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 3      
Fair Value, Assets and Liabilities Measured on Nonrecurring Basis      
Assets Held and Used, Long Lived, Fair Value Disclosure 462 757  
Assets Held-for-sale, Long Lived, Fair Value Disclosure 1,031 1,560  
Total $ 1,493 $ 2,317