Goodwill and Intangible Assets - Summary of Goodwill Activity (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 06, 2019 |
Oct. 07, 2018 |
Oct. 06, 2019 |
Oct. 07, 2018 |
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| Goodwill [Roll Forward] | ||||
| Beginning balance | $ 95,838,000 | |||
| Foreign currency translation adjustment | 324,000 | |||
| Ending balance | $ 96,162,000 | 96,162,000 | ||
| Impairment of goodwill | $ 0 | $ 0 | $ 0 | $ 0 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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