Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Apr. 17, 2013 |
Oct. 03, 2015 |
Sep. 27, 2014 |
Oct. 03, 2015 |
Sep. 27, 2014 |
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Other Commitments [Line Items] | |||||
Initial lease term | 5 years | ||||
Facility rent expense | $ 395 | $ 457 | $ 1,159 | $ 1,532 | |
Nia Chloe, LLC | Director | |||||
Other Commitments [Line Items] | |||||
Facility rent expense | $ 97 | $ 428 | |||
LaSalle, Illinois Facility | STORE | |||||
Other Commitments [Line Items] | |||||
Period of lease under sale and leaseback transaction | 20 years | ||||
Excess of net proceeds over the net carrying value of capital lease under sale leaseback transaction | $ 376 | ||||
Facility subject to capital lease | LaSalle, Illinois Facility | STORE | |||||
Other Commitments [Line Items] | |||||
Estimated useful life of property and equipment | 20 years |
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- Definition Sale Leaseback Transaction, Lease Term No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition The amount of the gain recorded in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller to be recognized in future periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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