Goodwill and Intangible Assets - Summary of Goodwill Activity (Details) |
4 Months Ended |
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Apr. 21, 2019
USD ($)
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| Goodwill [Roll Forward] | |
| Beginning balance | $ 95,838,000 |
| Foreign currency translation adjustment | 242,000 |
| Ending balance | 96,080,000 |
| Impairment of goodwill | $ 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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- 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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- 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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