XML 62 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Organization and Description of Business and Accounting Policies - Schedule of Net Currency Foreign Translation Gain Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2021
Jan. 03, 2020
Dec. 28, 2018
Accounting Policies [Abstract]      
Foreign currency translation gain(1) [1] $ 717 $ 291 $ 242
Gain (loss) on foreign currency transactions [2] $ 864 $ (517) $ (836)
[1] Shown as a separate line item on the Consolidated Statements of Comprehensive Income (Loss).
[2] Shown as a separate line item on the Consolidated Statements of Income.