XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Balance Sheet (Parentheticals) - USD ($)
$ in Thousands
Apr. 03, 2021
Jan. 02, 2021
Statement of Financial Position [Abstract]    
Allowance for credit losses $ 1,309 $ 1,257
Common Stock, No Par Value $ 0 $ 0
Common Stock Shares Issued 103,612,232 90,194,220