Fair Value of Financial Instruments (Details 1) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 02, 2021 |
Dec. 28, 2019 |
|
| Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items] | ||
| Beginning Balance | $ 828 | $ 18,960 |
| Change in estimated fair value | (47) | 652 |
| Payment on liability | (830) | (18,747) |
| Currency remeasurement | 49 | (37) |
| Ending Balance | 1,919 | $ 828 |
| Balboa [Member] | ||
| Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items] | ||
| Contingent consideration incurred in connection with Balboa acquisition | $ 1,919 | |
| X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability change in estimated fair value. No definition available.
|
| X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability contingent consideration incurred. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|