XML 24 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts (Details) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 699 $ 714 $ 884
Additions charged to costs and expenses 1,391 815 915
Deductions from reserves (1,192) (830) (1,085)
Balance at end of period $ 898 $ 699 $ 714