Goodwill and Intangible Assets - Summary of Goodwill Activity (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 04, 2020 |
Oct. 06, 2019 |
Oct. 04, 2020 |
Oct. 06, 2019 |
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| Goodwill [Roll Forward] | ||||
| Beginning balance | $ 96,397 | |||
| Foreign currency translation adjustment | (983) | |||
| Goodwill impairment | $ 0 | $ 0 | (95,414) | $ 0 |
| Ending balance | $ 0 | $ 0 | ||
| X | ||||||||||
- 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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