Accrued Liability - California Sales Tax - Schedule of Accrued Sales Tax Liability (Details) - USD ($) $ in Thousands |
Sep. 28, 2019 |
Dec. 29, 2018 |
Apr. 13, 2017 |
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| Payables And Accruals [Abstract] | |||
| Accrued liability - CA sales tax | $ 4,688 | $ 4,722 | $ 4,100 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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