Summary of Significant Accounting Policies and Nature of Operations - Allowance for Sales Returns and Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 28, 2019 |
Dec. 29, 2018 |
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Allowance for sales returns | ||
Movement in Valuation Allowances and Reserves [Roll Forward] | ||
Balance at Beginning of Period | $ 1,297 | $ 861 |
Charged to Revenue, Cost or Expenses | 18,436 | 19,691 |
Deductions | (18,539) | (19,255) |
Balance at End of Period | 1,194 | 1,297 |
Allowance for doubtful accounts | ||
Movement in Valuation Allowances and Reserves [Roll Forward] | ||
Balance at Beginning of Period | 21 | 1 |
Charged to Revenue, Cost or Expenses | 28 | 66 |
Deductions | (43) | (46) |
Balance at End of Period | $ 6 | $ 21 |
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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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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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