Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Details)

v3.22.0.1
Commitments and Contingencies (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
Jul. 01, 2020
USD ($)
ft²
Apr. 13, 2020
USD ($)
ft²
Mar. 15, 2020
USD ($)
ft²
Apr. 25, 2019
USD ($)
ft²
Feb. 04, 2016
USD ($)
ft²
Apr. 17, 2013
USD ($)
Jan. 01, 2022
USD ($)
ft²
Oct. 02, 2021
USD ($)
ft²
Jan. 01, 2022
USD ($)
ft²
Jan. 02, 2021
USD ($)
Dec. 28, 2019
USD ($)
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%              
Facility rent expense                 $ 6,019 $ 4,058 $ 2,275
Right-of-use - assets - operating leases, net             $ 28,680   28,680 17,507  
Right-of-use - obligation - operating, non-current             26,367   26,367 16,046  
Right-of-use - obligation - operating, current             $ 4,201   $ 4,201 $ 2,527  
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   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   $ 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             156,000      
Term of lease 90 months                    
Annual base rent commitment $ 578             $ 644      
Rent Free Term From Lease Initiation 6 months                    
Operating Leases, Annual Base Rent From Year Two $ 851                    
Annual escalation, percentage 3.00%             3.00%      
Right-of-use - assets - operating leases, net $ 5,469             $ 4,058      
Right-of-use - obligation - operating, non-current 5,231             3,567      
Right-of-use - obligation - operating, current $ 238             $ 491      
FLORIDA | Distribution center lease member                      
Other Commitments [Line Items]                      
Area of real estate property | ft²             180,000   180,000    
Term of lease             87 months   87 months    
Annual base rent commitment             $ 742   $ 742    
Rent Free Term From Lease Initiation             3 months        
Operating Leases, Annual Base Rent From Year Two             $ 1,026   1,026    
Annual escalation, percentage             3.00%        
Right-of-use - assets - operating leases, net             $ 6,565   6,565    
Right-of-use - obligation - operating, non-current             5,898   5,898    
Right-of-use - obligation - operating, current             $ 667   $ 667    
FLORIDA | Distribution center additional extended lease member                      
Other Commitments [Line Items]                      
Term of lease             84 months   84 months    
Right-of-use - assets - operating leases, net             $ 4,350   $ 4,350    
Right-of-use - obligation - operating, non-current             4,220   4,220    
Right-of-use - obligation - operating, current             $ 153   $ 153    
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