Basis of Presentation and Description of Company (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 30, 2019 |
Mar. 31, 2018 |
Jan. 01, 2019 |
Dec. 29, 2018 |
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| Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | ||||
| Net income | $ (3,581) | $ 568 | ||
| Cumulative effect adjustment | $ (139,788) | $ (137,791) | ||
| ASU 2016-02 | Restatement Adjustment | ||||
| Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | ||||
| Cumulative effect adjustment | $ 1,623 | |||
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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