Note Receivable - Sale of Discontinued Operations - Additional Information (Details) - USD ($) |
9 Months Ended | 12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Apr. 15, 2019 |
Apr. 05, 2019 |
Mar. 29, 2019 |
Apr. 25, 2018 |
Sep. 28, 2019 |
Sep. 29, 2018 |
Dec. 30, 2017 |
Mar. 15, 2019 |
Dec. 29, 2018 |
|
| Amount due from the purchaser | $ 819,000 | $ 819,000 | |||||||
| Liabilities assumed | $ 1,901,000 | ||||||||
| Note receivable balance outstanding | 2,956,000 | 3,837,000 | |||||||
| ApplianceSmart Holdings LLC | |||||||||
| Purchase price | $ 6,500,000 | ||||||||
| Amount due from the purchaser | 6,500,000 | ||||||||
| Liabilities assumed | $ 1,901,000 | ||||||||
| Note receivable face amount | $ 3,919,000 | ||||||||
| Note receivable maturity date | Apr. 01, 2021 | ||||||||
| Note receivable interest rate | 5.00% | ||||||||
| Payments received on note receivable | $ 850,000 | $ 250,000 | $ 100,000 | 1,200,000 | |||||
| Note receivable balance outstanding | $ 2,956,000 | $ 3,837,000 | |||||||
| ApplianceSmart Holdings LLC | Maximum | |||||||||
| Agreed prepayment amount | $ 1,200,000 | ||||||||
| X | ||||||||||
- Definition Agreed prepayment amount. No definition available.
|
| X | ||||||||||
- Definition Note receivable face amount. No definition available.
|
| X | ||||||||||
- Definition Note receivable maturity date. No definition available.
|
| X | ||||||||||
- Definition Note receivable interest rate. No definition available.
|
| X | ||||||||||
- Definition The 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 within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The fair value of liabilities assumed in noncash investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|