Note Receivable - Additional Information (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 28, 2019 |
Apr. 25, 2018 |
Apr. 02, 2021 |
Mar. 31, 2018 |
Jan. 01, 2022 |
Jan. 02, 2021 |
Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
Jan. 10, 2022 |
Mar. 15, 2019 |
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| Impairment charges | $ 9,786,000 | $ 0 | |||||||||
| ApplianceSmart Holdings LLC | |||||||||||
| Purchase price | $ 6,500,000 | ||||||||||
| Note receivable face amount | $ 3,900,000 | ||||||||||
| Note receivable maturity date | Apr. 01, 2021 | ||||||||||
| Note receivable interest rate | 5.00% | ||||||||||
| Proceeds from disposal of business | $ 2,600,000 | $ 2,600,000 | |||||||||
| Liabilities assumed by purchaser | $ 1,900,000 | ||||||||||
| Amount due from purchaser | $ 6,500,000 | ||||||||||
| Amount borrowed by purchaser | $ 355,000 | $ 1,800,000 | |||||||||
| Impairment charges | $ 3,000,000.0 | ||||||||||
| Note receivable balance outstanding | $ 3,000,000.0 | $ 3,000,000.0 | |||||||||
| ApplianceSmart Holdings LLC | Maximum | |||||||||||
| Agreed prepayment amount | $ 1,200,000 | ||||||||||
| ApplianceSmart Holdings LLC | Subsequent Event | |||||||||||
| Payment of debt for settlement | $ 25,000 | ||||||||||
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- Definition Agreed prepayment amount. No definition available.
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- Definition Note receivable face amount. No definition available.
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- Definition Note receivable maturity date. No definition available.
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- Definition Note receivable interest rate. No definition available.
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- Definition Payment of debt for settlement. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due after one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the amount of new advances made to related parties in the form of loan and lease receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A device of credit enhancement where a part of the purchase price for the receivable/ payable is retained to serve as a cash collateral. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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