Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies - Narrative (Details)

v3.20.4
Commitments and Contingencies - Narrative (Details)
$ in Thousands
12 Months Ended
Jul. 01, 2020
USD ($)
ft²
Apr. 13, 2020
USD ($)
ft²
Mar. 15, 2020
USD ($)
ft²
Apr. 25, 2019
USD ($)
Feb. 04, 2016
USD ($)
ft²
Apr. 17, 2013
USD ($)
Jan. 02, 2021
USD ($)
ft²
Dec. 28, 2019
USD ($)
ft²
Apr. 25, 2018
ft²
Other Commitments [Line Items]                  
Area of real estate property | ft²                 124,546
Term of lease       63 months          
Annual base rent commitment       $ 687          
Annual escalation, percentage       3.00%          
Right-of-use - assets - operating leases, net             $ 17,507 $ 4,544  
Right-of-use - obligation - operating, non-current             16,046 3,419  
Right-of-use - obligation - operating, current             2,527 1,368  
Facility rent expense             $ 4,058 $ 2,275  
Number of outstanding damage or duty claims from CBP             0    
Facility subject to capital lease                  
Other Commitments [Line Items]                  
Excess of net proceeds over the net carrying value of capital leased asset under sale and leaseback           $ 376      
Estimated useful life of property and equipment           20 years      
LaSalle, Illinois Facility                  
Other Commitments [Line Items]                  
Period of lease under sale and lease back transaction           20 years      
Initial base annual rent for first year           $ 853      
Percentage of annual increase in base rent           1.50%      
Increased percentage in base rent with change in consumer price index           1.25      
Chesapeake, Virginia | Warehouse                  
Other Commitments [Line Items]                  
Area of real estate property | ft²         159,294   116,000 159,294  
Term of lease         3 years        
Annual base rent commitment         $ 640        
Annual escalation, percentage         2.50%        
Lease renewal term         3 years        
Monthly base rent commitment             $ 574    
Philippines                  
Other Commitments [Line Items]                  
Area of real estate property | ft²     15,800            
Term of lease     10 years            
Annual base rent commitment     $ 500            
Annual escalation, percentage     5.00%            
Annual escalation percentage after five year     4            
Right-of-use - assets - operating leases, net     $ 5,325            
Right-of-use - obligation - operating, non-current     4,981            
Right-of-use - obligation - operating, current     $ 344            
California                  
Other Commitments [Line Items]                  
Area of real estate property | ft²   25,200              
Term of lease   70 months              
Annual base rent commitment   $ 73              
Rent Free Term in Initial Two Year   5 months              
Annual escalation, percentage   3.00%              
Right-of-use - assets - operating leases, net   $ 4,338              
Right-of-use - obligation - operating, non-current   3,916              
Right-of-use - obligation - operating, current   $ 422              
TEXAS                  
Other Commitments [Line Items]                  
Area of real estate property | ft² 210,000                
Term of lease 90 months                
Annual base rent commitment $ 48                
Rent Free Term From Lease Initiation 6 months                
Operating Leases, Annual Base Rent From Year Two $ 71                
Annual escalation, percentage 3.00%                
Right-of-use - assets - operating leases, net $ 5,469                
Right-of-use - obligation - operating, non-current 5,231                
Right-of-use - obligation - operating, current $ 238                
Whitney Automotive Group (WAG) | LaSalle, Illinois Facility                  
Other Commitments [Line Items]                  
Gross proceeds from sale of La Salle, Illinois facility           $ 9,750      
Net proceeds from sale of La Salle, Illinois facility           $ 9,507