XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Retirement Benefit Plans (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended
Oct. 02, 2021
Jan. 02, 2021
Accrued amount for non discretionary safe harbor contribution $ 332,092  
Pension Benefit [Member]    
Cash contributions 1,856,000 $ 2,300,000
Other Postretirement Benefit [Member]    
Cash contributions $ 11,000 $ 50,000