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"accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13" }, { "end": "2026-01-03", "val": -3143000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04" }, { "end": "2026-01-03", "val": -3143000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2025Q4I" }, { "end": "2026-04-04", "val": -3920000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1I" }, { "end": "2026-07-04", "val": -4382000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2026Q2I" } ] } }, "AdditionalPaidInCapital": { "label": "Additional Paid in Capital", "description": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.", "units": { "USD": [ { "end": "2011-12-31", "val": 627637000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2011Q4I" }, { "end": "2012-12-29", "val": 621170000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08" }, { "end": "2012-12-29", "val": 621170000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 626861000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11" }, { "end": "2013-12-28", "val": 626861000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013Q4I" }, { "end": "2015-01-03", "val": 635299000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04" }, { "end": "2015-01-03", "val": 635299000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 660089000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "end": "2016-01-02", "val": 660089000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 680315000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "end": "2016-12-31", "val": 680315000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 695768000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "end": "2017-12-30", "val": 695768000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 736274000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-29", "val": 736274000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "end": "2018-12-29", "val": 736274000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02" }, { "end": "2018-12-29", "val": 736274000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-12-29", "val": 736274000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 751506000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 756924000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 757936000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 762213000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24" }, { "end": "2019-12-28", "val": 762213000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30" }, { "end": "2019-12-28", "val": 762213000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "end": "2019-12-28", "val": 762213000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29" }, { "end": "2019-12-28", "val": 762213000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 769451000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 779836000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 779630000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-01-02", "val": 770711000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "end": "2021-01-02", "val": 770711000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06" }, { "end": "2021-01-02", "val": 770711000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "end": "2021-01-02", "val": 770711000, "accn": "0001437749-21-025092", "fy": 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"val": 701688000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02" }, { "end": "2022-01-01", "val": 701688000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01" }, { "end": "2022-01-01", "val": 701688000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 675781000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 646593000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 607034000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 599300000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": 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"fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31", "frame": "CY2023Q3I" }, { "end": "2023-12-30", "val": 545586000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "end": "2023-12-30", "val": 545586000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30" }, { "end": "2023-12-30", "val": 545586000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30" }, { "end": "2023-12-30", "val": 545586000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04" }, { "end": "2023-12-30", "val": 545586000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I" }, { "end": "2024-03-30", "val": 521904000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30", "frame": "CY2024Q1I" }, { "end": "2024-06-29", "val": 515753000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 512495000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 504299000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14" }, { "end": "2024-12-28", "val": 504299000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05" }, { "end": "2024-12-28", "val": 504299000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04" }, { "end": "2024-12-28", "val": 504299000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03" }, { "end": "2024-12-28", "val": 504299000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 495895000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 471606000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 488678000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03", "frame": "CY2025Q3I" }, { "end": "2026-01-03", "val": 503647000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13" }, { "end": "2026-01-03", "val": 503647000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04" }, { "end": "2026-01-03", "val": 503647000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2025Q4I" }, { "end": "2026-04-04", "val": 508712000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1I" }, { "end": "2026-07-04", "val": 537179000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2026Q2I" } ] } }, "AdditionalPaidInCapitalCommonStock": { "label": "Additional Paid in Capital, Common Stock", "description": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). 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write-down of assets recognized in the income statement. 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Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities.", "units": { "USD": [ { "start": "2012-12-30", "end": "2013-06-29", "val": 0, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06" }, { "start": "2013-03-31", "end": "2013-06-29", "val": 0, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06", "frame": "CY2013Q2" }, { "start": "2013-12-29", "end": "2014-06-28", "val": -1147000, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06" }, { "start": "2014-03-30", "end": "2014-06-28", "val": -1147000, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06", "frame": "CY2014Q2" } ] } }, "AvailableForSaleSecuritiesNoncurrent": { "label": "Available-for-sale Securities, Noncurrent", "description": "Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income.", "units": { "USD": [ { "end": "2011-01-01", "val": 10232000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05" }, { "end": "2011-01-01", "val": 10232000, "accn": "0000855658-11-000106", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2011-01-01", "val": 10232000, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2010Q4I" }, { "end": "2011-07-02", "val": 7389000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05", "frame": "CY2011Q2I" }, { "end": "2011-10-01", "val": 7389000, "accn": "0000855658-11-000106", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 6946000, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12" }, { "end": "2011-12-31", "val": 6946000, "accn": "0000855658-12-000099", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10" }, { "end": "2011-12-31", "val": 6946000, "accn": "0000855658-12-000127", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-07" }, { "end": "2011-12-31", "val": 6946000, "accn": "0000855658-12-000150", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-06" }, { "end": "2011-12-31", "val": 6946000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 6946000, "accn": "0000855658-12-000099", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 4661000, "accn": "0000855658-12-000127", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-07", "frame": "CY2012Q2I" }, { "end": "2012-09-29", "val": 4661000, "accn": "0000855658-12-000150", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-06", "frame": "CY2012Q3I" }, { "end": "2012-12-29", "val": 4717000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08" }, { "end": "2012-12-29", "val": 4717000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07" }, { "end": "2012-12-29", "val": 4717000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06" }, { "end": "2012-12-29", "val": 4717000, "accn": "0000855658-13-000129", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05" }, { "end": "2012-12-29", "val": 4717000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2012Q4I" }, { "end": "2013-03-30", "val": 4717000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07", "frame": "CY2013Q1I" }, { "end": "2013-06-29", "val": 4717000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06", "frame": "CY2013Q2I" }, { "end": "2013-09-28", "val": 4717000, "accn": "0000855658-13-000129", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05", "frame": "CY2013Q3I" }, { "end": "2013-12-28", "val": 5241000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11" }, { "end": "2013-12-28", "val": 5241000, "accn": "0000855658-14-000092", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-07" }, { "end": "2013-12-28", "val": 5241000, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06" }, { "end": "2013-12-28", "val": 5241000, "accn": "0000855658-14-000184", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2013-12-28", "val": 5241000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013Q4I" }, { "end": "2014-03-29", "val": 5241000, "accn": "0000855658-14-000092", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2014Q1I" }, { "end": "2014-06-28", "val": 0, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06", "frame": "CY2014Q2I" }, { "end": "2014-09-27", "val": 0, "accn": "0000855658-14-000184", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-05", "frame": "CY2014Q3I" }, { "end": "2015-01-03", "val": 0, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2014Q4I" } ] } }, "BusinessCombinationAcquisitionRelatedCosts": { "label": "Business Combination, Acquisition Related Costs", "description": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. 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Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.", "units": { "USD": [ { "start": "2009-01-04", "end": "2010-01-02", "val": 102401000, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009" }, { "start": "2010-01-03", "end": "2010-07-03", "val": 8540000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05" }, { "start": "2010-01-03", "end": "2010-10-02", "val": 10565000, "accn": "0000855658-11-000106", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 18315000, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 18315000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-04-02", "val": 8066000, "accn": "0000855658-12-000099", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2011Q1" }, { "start": "2011-01-02", "end": "2011-07-02", "val": 16651000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05" }, { "start": "2011-01-02", "end": "2011-07-02", "val": 16651000, "accn": "0000855658-12-000127", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-07" }, { "start": "2011-01-02", "end": "2011-10-01", "val": 30536000, "accn": "0000855658-11-000106", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2011-01-02", "end": "2011-10-01", "val": 30536000, "accn": "0000855658-12-000150", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-06" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -32961000, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -32961000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -32961000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-03-31", "val": -4916000, "accn": "0000855658-12-000099", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10" }, { "start": "2012-01-01", "end": "2012-03-31", "val": -4916000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": -8955000, "accn": "0000855658-12-000127", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-07" }, { "start": "2012-01-01", "end": "2012-06-30", "val": -8955000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06" }, { "start": "2012-01-01", "end": "2012-09-29", "val": -3173000, "accn": "0000855658-12-000150", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-06" }, { "start": "2012-01-01", "end": "2012-09-29", "val": -3173000, "accn": "0000855658-13-000129", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -22887000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -22887000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -22887000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-03-30", "val": -13042000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07" }, { "start": "2012-12-30", "end": "2013-03-30", "val": -13042000, "accn": "0000855658-14-000092", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2013Q1" }, { "start": "2012-12-30", "end": "2013-06-29", "val": -19260000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06" }, { "start": "2012-12-30", "end": "2013-06-29", "val": -19260000, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06" }, { "start": "2012-12-30", "end": "2013-09-28", "val": 2234000, "accn": "0000855658-13-000129", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05" }, { "start": "2012-12-30", "end": "2013-09-28", "val": 2234000, "accn": "0000855658-14-000184", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-05" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -4226000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -4226000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -4226000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-03-29", "val": -2144000, "accn": "0000855658-14-000092", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-07" }, { "start": "2013-12-29", "end": "2014-03-29", "val": -2144000, "accn": "0000855658-15-000091", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-15", "frame": "CY2014Q1" }, { "start": "2013-12-29", "end": "2014-06-28", "val": 23666000, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06" }, { "start": "2013-12-29", "end": "2014-06-28", "val": 23666000, "accn": "0000855658-15-000120", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-08-13" }, { "start": "2013-12-29", "end": "2014-09-27", "val": 8697000, "accn": "0000855658-14-000184", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-05" }, { "start": "2013-12-29", "end": "2014-09-27", "val": 8697000, "accn": "0000855658-15-000152", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-12" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 1301000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 1301000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 1301000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-04", "end": "2015-04-04", "val": 4031000, "accn": "0000855658-15-000091", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-15" }, { "start": "2015-01-04", "end": "2015-04-04", "val": 4031000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2015Q1" }, { "start": "2015-01-04", "end": "2015-07-04", "val": -14113000, "accn": "0000855658-15-000120", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-08-13" }, { "start": "2015-01-04", "end": "2015-07-04", "val": -14113000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2015-01-04", "end": "2015-10-03", "val": -3255000, "accn": "0000855658-15-000152", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-12" }, { "start": "2015-01-04", "end": "2015-10-03", "val": -3255000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -31005000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -31005000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -31005000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-04-02", "val": 20013000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12" }, { "start": "2016-01-03", "end": "2016-04-02", "val": 20013000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2016Q1" }, { "start": "2016-01-03", "end": "2016-07-02", "val": 25925000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2016-01-03", "end": "2016-07-02", "val": 25925000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 2557000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 2557000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 21946000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 21946000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 21946000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-04-01", "val": -9101000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11" }, { "start": "2017-01-01", "end": "2017-04-01", "val": -9101000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08", "frame": "CY2017Q1" }, { "start": "2017-01-01", "end": "2017-07-01", "val": -32136000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2017-01-01", "end": "2017-07-01", "val": -32136000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2017-01-01", "end": "2017-09-30", "val": -6557000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-01-01", "end": "2017-09-30", "val": -6557000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 263000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 263000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-03-31", "val": -7423000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08" }, { "start": "2017-12-31", "end": "2018-03-31", "val": -7423000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2018Q1" }, { "start": "2017-12-31", "end": "2018-06-30", "val": -13116000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2017-12-31", "end": "2018-06-30", "val": -13116000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02" }, { "start": "2017-12-31", "end": "2018-09-29", "val": 1078000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2017-12-31", "end": "2018-09-29", "val": 1078000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 12236000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 11340000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 11340000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2019Q1" }, { "start": "2018-12-30", "end": "2019-06-29", "val": 3585000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02" }, { "start": "2018-12-30", "end": "2019-06-29", "val": 3585000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "start": "2018-12-30", "end": "2019-09-28", "val": -21638000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2019-12-29", "end": "2020-03-28", "val": 58491000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1" }, { "start": "2019-12-29", "end": "2020-06-27", "val": 47094000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" } ] } }, "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "description": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2016-12-31", "val": 106552000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 106815000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 119051000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 118081000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" } ] } }, "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations", "description": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2017-12-30", "val": 106815000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 119051000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29" }, { "end": "2018-12-29", "val": 119051000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "end": "2018-12-29", "val": 119051000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2018Q4I" }, { "end": "2019-09-28", "val": 97413000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", 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"fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04" }, { "start": "2013-12-29", "end": "2015-01-03", "val": -0.04, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2013-12-29", "end": "2015-01-03", "val": -0.04, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 0.03, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -0.03, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -0.03, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 0, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 0, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 0, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -0.93, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -0.93, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -0.93, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": 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income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to disposition of asset. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-03-30", "val": 2900000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07", "frame": "CY2013Q1I" }, { "end": "2013-06-29", "val": 2900000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06", "frame": "CY2013Q2I" }, { "end": "2014-03-29", "val": 2200000, "accn": "0000855658-14-000092", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2014Q1I" }, { "end": "2015-04-04", "val": 29752000, "accn": "0000855658-15-000091", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-15", "frame": "CY2015Q1I" }, { "end": "2015-07-04", "val": 29752000, "accn": "0000855658-15-000120", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-08-13", "frame": "CY2015Q2I" }, { "end": "2015-10-03", "val": 29752000, "accn": "0000855658-15-000152", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-12", "frame": "CY2015Q3I" }, { "end": "2016-01-02", "val": 24009000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-04-02", "val": 24009000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2016Q1I" }, { "end": "2016-07-02", "val": 24021000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11", "frame": "CY2016Q2I" }, { "end": "2016-10-01", "val": 22993000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 7145000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 5148000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 238000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" }, { "end": "2021-01-02", "val": 501000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 4233000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 4261000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 4268000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 63000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2024Q4I" }, { "end": "2026-01-03", "val": 79000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-03-30", "val": 2900000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07", "frame": "CY2013Q1I" }, { "end": "2013-06-29", "val": 2900000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06", "frame": "CY2013Q2I" }, { "end": "2015-04-04", "val": 35635000, "accn": "0000855658-15-000091", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-15", "frame": "CY2015Q1I" }, { "end": "2015-07-04", "val": 35635000, "accn": "0000855658-15-000120", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-08-13", "frame": "CY2015Q2I" }, { "end": "2015-10-03", "val": 35635000, "accn": "0000855658-15-000152", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-12", "frame": "CY2015Q3I" }, { "end": "2016-01-02", "val": 26793000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-04-02", "val": 26793000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2016Q1I" }, { "end": "2016-07-02", "val": 26804000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11", "frame": "CY2016Q2I" }, { "end": "2016-10-01", "val": 25777000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 25093000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 7504000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 2239000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 238000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2021-01-02", "val": 600000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 4280000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 4263000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 4362000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 1230000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2024Q4I" }, { "end": "2026-01-03", "val": 193000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-03-30", "val": 2900000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07", "frame": "CY2013Q1I" }, { "end": "2013-06-29", "val": 2900000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06", "frame": "CY2013Q2I" }, { "end": "2015-04-04", "val": 36452000, "accn": "0000855658-15-000091", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-15", "frame": "CY2015Q1I" }, { "end": "2015-07-04", "val": 36452000, "accn": "0000855658-15-000120", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-08-13", "frame": "CY2015Q2I" }, { "end": "2015-10-03", "val": 36452000, "accn": "0000855658-15-000152", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-12", "frame": "CY2015Q3I" }, { "end": "2016-01-02", "val": 33275000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-04-02", "val": 33275000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2016Q1I" }, { "end": "2016-07-02", "val": 32687000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11", "frame": "CY2016Q2I" }, { "end": "2016-10-01", "val": 31659000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 27877000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 16619000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 4499000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 2239000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2021-01-02", "val": 876000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 4492000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 4310000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 4370000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-12-28", "val": 1641000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", 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"2018-12-29", "val": 21325000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-29", "val": 21325000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24" }, { "end": "2018-12-29", "val": 11900000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018Q4I" }, { "end": "2019-12-28", "val": 6977000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24" }, { "end": "2019-12-28", "val": 6977000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I" }, { "end": "2021-01-02", "val": 6321000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "end": "2021-01-02", "val": 6321000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": 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"form": "10-K", "filed": "2025-02-14" }, { "end": "2024-12-28", "val": 4587000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I" }, { "end": "2026-01-03", "val": 4143000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025Q4I" } ] } }, "GainLossOnDispositionOfAssets1": { "label": "Gain (Loss) on Disposition of Assets", "description": "Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.", "units": { "USD": [ { "start": "2013-12-29", "end": "2015-01-03", "val": 0, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-04", "end": "2015-07-04", "val": 0, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2015-01-04", "end": "2015-10-03", "val": 0, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 0, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 0, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-07-02", "val": -314000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2016-01-03", "end": "2016-07-02", "val": -314000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": -263000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": -263000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -597000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -597000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -597000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-04-01", "val": 0, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08", "frame": "CY2017Q1" }, { "start": "2017-01-01", "end": "2017-07-01", "val": 61000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2017-01-01", "end": "2017-07-01", "val": 61000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2017-01-01", "end": "2017-09-30", "val": 197000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-01-01", "end": "2017-09-30", "val": 197000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 75000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 75000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-03-31", "val": 58000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08" }, { "start": "2017-12-31", "end": "2018-03-31", "val": 58000, "accn": 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"fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -100000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 200000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 200000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 200000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 200000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 200000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-04-01", "val": 100000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2017Q1" }, { "start": "2017-01-01", "end": "2017-07-01", "val": 100000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2017-01-01", "end": "2017-09-30", "val": 100000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 100000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 100000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017" }, { "start": "2017-10-01", "end": "2017-12-30", "val": 100000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08" }, { "start": "2017-10-01", "end": "2017-12-30", "val": 100000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2017-10-01", "end": "2017-12-30", "val": 100000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29", "frame": "CY2017Q4" }, { "start": "2017-12-31", "end": "2018-03-31", "val": -100000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08" }, { "start": "2017-12-31", "end": "2018-03-31", "val": 100000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2018Q1" }, { "start": "2017-12-31", "end": "2018-06-30", "val": 100000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2018-07-01", "end": "2018-09-29", "val": 100000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29", "frame": "CY2018Q3" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 100000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 100000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1" } ] } }, "GainLossOnSaleOfBusiness": { "label": "Gain (Loss) on Disposition of Business", "description": "Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.", "units": { "USD": [ { "start": "2013-12-29", "end": "2015-01-03", "val": 0, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-04", "end": "2015-07-04", "val": 0, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2015-01-04", "end": "2015-10-03", "val": 0, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 0, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 0, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-07-02", "val": 2646000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2016-01-03", "end": "2016-07-02", "val": 2646000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 2646000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 2646000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 2646000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 2646000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 2646000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-07-01", "val": 300000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2017-01-01", "end": "2017-07-01", "val": 300000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2017-01-01", "end": "2017-09-30", "val": -1496000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-01-01", "end": "2017-09-30", "val": -1496000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -1496000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -1496000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -1496000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-06-30", "val": 0, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2017-12-31", "end": "2018-09-29", "val": 0, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019" } ] } }, "GainLossOnSaleOfDerivatives": { "label": "Gain (Loss) on Sale of Derivatives", "description": "The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.", "units": { "USD": [ { "start": "2013-12-29", "end": "2015-01-03", "val": 0, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-04", "end": "2015-04-04", "val": 0, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2015Q1" }, { "start": "2015-01-04", "end": "2015-07-04", "val": 0, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 0, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 0, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-04-02", "val": -152000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12" }, { "start": "2016-01-03", "end": "2016-04-02", "val": -152000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2016Q1" }, { "start": "2016-01-03", "end": "2016-07-02", "val": 4000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2016-01-03", "end": "2016-07-02", "val": 4000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 0, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 184000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 184000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 184000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-04-01", "val": 78000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11" }, { "start": "2017-01-01", "end": "2017-04-01", "val": 78000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08", "frame": "CY2017Q1" }, { "start": "2017-01-01", "end": "2017-07-01", "val": 26000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2017-01-01", "end": "2017-07-01", "val": 26000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2017-01-01", "end": "2017-09-30", "val": 72000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-01-01", "end": "2017-09-30", "val": 72000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 77000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 77000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-03-31", "val": -99000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08" }, { "start": "2017-12-31", "end": "2018-03-31", "val": -99000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2018Q1" }, { "start": "2017-12-31", "end": "2018-06-30", "val": 36000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2017-12-31", "end": "2018-09-29", "val": 105000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 53000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 84000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1" } ] } }, "GainLossOnSaleOfProperties": { "label": "Gain (Loss) on Sale of Properties", "description": "The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.", "units": { "USD": [ { "start": "2009-01-04", "end": "2010-01-02", "val": 0, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 720000, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 0, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2011" } ] } }, "GainLossOnSaleOfPropertyPlantEquipment": { "label": "Gain (Loss) on Disposition of Property Plant Equipment", "description": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.", "units": { "USD": [ { "start": "2015-01-04", "end": "2016-01-02", "val": 0, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 0, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2016-07-03", "end": "2016-10-01", "val": 0, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2016Q3" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 0, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 0, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-09-30", "val": 4624000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-01-01", "end": "2017-09-30", "val": 4624000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2017-07-02", "end": "2017-09-30", "val": 4624000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-07-02", "end": "2017-09-30", "val": 4624000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29", "frame": "CY2017Q3" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 4624000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 4624000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 4624000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-09-29", "val": 0, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2018-07-01", "end": "2018-09-29", "val": 0, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29", "frame": "CY2018Q3" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019" } ] } }, "GainLossOnSaleOfSecuritiesNet": { "label": "Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31)", "description": "The net gain (loss) realized from the sale, exchange, redemption, or 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"2011-08-05" }, { "start": "2010-01-03", "end": "2010-10-02", "val": 6488000, "accn": "0000855658-11-000106", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2010-01-03", "end": "2011-01-01", "val": -6747000, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 6747000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-04-02", "val": 598000, "accn": "0000855658-12-000099", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2011Q1" }, { "start": "2011-01-02", "end": "2011-07-02", "val": 335000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05" }, { "start": "2011-01-02", "end": "2011-07-02", "val": -1286000, "accn": "0000855658-12-000127", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-07" }, { "start": "2011-01-02", "end": "2011-10-01", "val": 8056000, "accn": "0000855658-11-000106", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2011-01-02", "end": "2011-10-01", "val": 911000, "accn": "0000855658-12-000150", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-06" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 1059000, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -1059000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -1059000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 978000, "accn": "0000855658-12-000099", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10" }, { "start": 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"0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2013-12-29", "end": "2015-01-03", "val": -7819000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-04", "end": "2015-04-04", "val": -2707000, "accn": "0000855658-15-000091", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-15" }, { "start": "2015-01-04", "end": "2015-04-04", "val": -2722000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2015Q1" }, { "start": "2015-01-04", "end": "2015-07-04", "val": -8131000, "accn": "0000855658-15-000120", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-08-13" }, { "start": "2015-01-04", "end": "2015-07-04", "val": -8232000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2015-01-04", "end": "2015-10-03", "val": 7989000, "accn": "0000855658-15-000152", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-12" }, { "start": "2015-01-04", "end": "2015-10-03", "val": 7786000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 6553000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 6301000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 6301000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-04-02", "val": 17881000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12" }, { "start": "2016-01-03", "end": "2016-04-02", "val": 17881000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2016Q1" }, { "start": "2016-01-03", "end": "2016-07-02", "val": 23900000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2016-01-03", "end": "2016-07-02", "val": 23901000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 6295000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 6295000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 8338000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 8338000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 8338000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-04-01", "val": -35029000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11" }, { "start": "2017-01-01", "end": "2017-04-01", "val": -35029000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08", "frame": "CY2017Q1" }, { "start": "2017-01-01", "end": "2017-07-01", "val": -13554000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2017-01-01", "end": "2017-07-01", "val": -13554000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2017-01-01", "end": "2017-09-30", "val": -17901000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-01-01", "end": "2017-09-30", "val": -17901000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -23588000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -23588000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -23588000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-03-31", "val": 1567000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08" }, { "start": "2017-12-31", "end": "2018-03-31", "val": 1567000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2018Q1" }, { "start": "2017-12-31", "end": "2018-06-30", "val": 7095000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "start": "2017-12-31", "end": "2018-06-30", "val": 7095000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02" }, { "start": "2017-12-31", "end": "2018-09-29", "val": 1661000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29" }, { "start": "2017-12-31", "end": "2018-09-29", "val": 1661000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 13325000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 13325000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 330000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 330000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2019Q1" }, { "start": "2018-12-30", "end": "2019-06-29", "val": 3974000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02" }, { "start": "2018-12-30", "end": "2019-06-29", "val": 3974000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "start": "2018-12-30", "end": "2019-09-28", "val": -196000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2018-12-30", "end": "2019-09-28", "val": -196000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 9261000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-03-28", "val": 130000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1" }, { "start": "2019-12-29", "end": "2020-06-27", "val": 5207000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "start": "2019-12-29", "end": "2020-09-26", "val": 1861000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29" } ] } }, "IncreaseDecreaseInAccountsReceivable": { "label": "Increase (Decrease) in Accounts Receivable", "description": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.", "units": { "USD": [ { 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"val": 21166000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30", "frame": "CY2024Q1I" }, { "end": "2024-06-29", "val": 21070000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 19382000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 16627000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 25463000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 25477000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 23620000, "accn": 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-12-28", "val": 6445000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-09-26", "val": 6313000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-01-02", "val": 5615000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-04-03", "val": 7104000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2021Q1I" }, { "end": "2021-07-03", "val": 7133000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-10-02", "val": 7175000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 6917000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 7581000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 7459000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 7333000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 7536000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2022Q4I" }, { "end": "2023-04-01", "val": 6085000, "accn": "0001437749-23-012101", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-02", "frame": "CY2023Q1I" }, { "end": "2023-07-01", "val": 6211000, "accn": "0001437749-23-021434", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-01", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 7000000, "accn": "0001437749-23-029543", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31", "frame": "CY2023Q3I" }, { "end": "2023-12-30", "val": 6502000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-03-30", "val": 6098000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30", "frame": "CY2024Q1I" }, { "end": "2024-06-29", "val": 6744000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 6946000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 6491000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 5958000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 6494000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 6550000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03", "frame": "CY2025Q3I" }, { "end": "2026-01-03", "val": 7798000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025Q4I" }, { "end": "2026-04-04", "val": 8612000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1I" }, { "end": "2026-07-04", "val": 8825000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2026Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-30", "val": 4563000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 4589000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 4574000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 4716000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 4711000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 4816000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2021-01-02", "val": 3552000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-04-03", "val": 3669000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2021Q1I" }, { "end": "2021-07-03", "val": 3664000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-10-02", "val": 3651000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 2532000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 1110000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2022Q4I" }, { "end": "2023-12-30", "val": 1235000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-06-29", "val": 2226000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 2272000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 452000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2024Q4I" }, { "end": "2026-01-03", "val": 5457000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-30", "val": 4436000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 4461000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 4446000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 4596000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 4592000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 4717000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 4848000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-01-02", "val": 4861000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-01-01", "val": 3651000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 2532000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 2550000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 2549000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 2522000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2022Q4I" }, { "end": "2023-04-01", "val": 1110000, "accn": "0001437749-23-012101", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-02", "frame": "CY2023Q1I" }, { "end": "2023-07-01", "val": 1114000, "accn": "0001437749-23-021434", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-01", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 1742000, "accn": "0001437749-23-029543", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31", "frame": "CY2023Q3I" }, { "end": "2023-12-30", "val": 1750000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-03-30", "val": 2232000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30", "frame": "CY2024Q1I" }, { "end": "2024-06-29", "val": 2804000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 2855000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 2224000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 1467000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 1527000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 1493000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03", "frame": "CY2025Q3I" }, { "end": "2026-01-03", "val": 5424000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025Q4I" }, { "end": "2026-04-04", "val": 5434000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1I" }, { "end": "2026-07-04", "val": 5417000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2026Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-30", "val": 5288000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 5300000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 5294000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 4468000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 4464000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 4779000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 5030000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-01-02", "val": 5057000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-04-03", "val": 5882000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2021Q1I" }, { "end": "2021-07-03", "val": 5881000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-10-02", "val": 5296000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 5408000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 3645000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 3636000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 3608000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 4140000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2022Q4I" }, { "end": "2023-04-01", "val": 2556000, "accn": "0001437749-23-012101", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-02", "frame": "CY2023Q1I" }, { "end": "2023-07-01", "val": 2566000, "accn": "0001437749-23-021434", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-01", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 3405000, "accn": "0001437749-23-029543", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31", "frame": "CY2023Q3I" }, { "end": "2023-12-30", "val": 3412000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-03-30", "val": 2783000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30", "frame": "CY2024Q1I" }, { "end": "2024-06-29", "val": 4580000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 4642000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 2825000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 3219000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 3685000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 3678000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03", "frame": "CY2025Q3I" }, { "end": "2026-01-03", "val": 7821000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025Q4I" }, { "end": "2026-04-04", "val": 5395000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1I" }, { "end": "2026-07-04", "val": 5368000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2026Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-30", "val": 7053000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 7082000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 7039000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 5485000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 5480000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 6166000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 5121000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-01-02", "val": 5378000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-04-03", "val": 7173000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2021Q1I" }, { "end": "2021-07-03", "val": 7189000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-10-02", "val": 7212000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 7446000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 5405000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 5355000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 5331000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 6042000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2022Q4I" }, { "end": "2023-04-01", "val": 4154000, "accn": "0001437749-23-012101", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-02", "frame": "CY2023Q1I" }, { "end": "2023-07-01", "val": 4217000, "accn": "0001437749-23-021434", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-01", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 5028000, "accn": "0001437749-23-029543", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31", "frame": "CY2023Q3I" }, { "end": "2023-12-30", "val": 5049000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-03-30", "val": 4492000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30", "frame": "CY2024Q1I" }, { "end": "2024-12-28", "val": 4635000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 4162000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 4718000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 4774000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03", "frame": "CY2025Q3I" }, { "end": "2026-01-03", "val": 8570000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025Q4I" }, { "end": "2026-04-04", "val": 7767000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1I" }, { "end": "2026-07-04", "val": 7987000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2026Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "label": "Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2019-03-30", "val": 4974000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 2963000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 1051000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2020-03-28", "val": 4531000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 3019000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 1086000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-04-03", "val": 4783000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2021Q1I" }, { "end": "2021-07-03", "val": 2564000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-10-02", "val": 1299000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03", "frame": "CY2021Q3I" }, { "end": "2022-04-02", "val": 5168000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 3180000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 1305000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01", "frame": "CY2022Q3I" }, { "end": "2023-04-01", "val": 5551000, "accn": "0001437749-23-012101", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-02", "frame": "CY2023Q1I" }, { "end": "2023-07-01", "val": 3422000, "accn": "0001437749-23-021434", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-01", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 1552000, "accn": "0001437749-23-029543", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31", "frame": "CY2023Q3I" }, { "end": "2024-03-30", "val": 5114000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30", "frame": "CY2024Q1I" }, { "end": "2024-06-29", "val": 4270000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 2192000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2024Q3I" }, { "end": "2025-03-29", "val": 4941000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 3252000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 1478000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03", "frame": "CY2025Q3I" }, { "end": "2026-04-04", "val": 5217000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1I" }, { "end": "2026-07-04", "val": 2611000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2026Q2I" } ] } }, "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "units": { "USD": [ { "end": "2019-03-30", "val": 7280000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 7048000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 6553000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 6156000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 5610000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 5316000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 4966000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-01-02", "val": 4637000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-04-03", "val": 4099000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2021Q1I" }, { "end": "2021-07-03", "val": 3777000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-10-02", "val": 3426000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 3092000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 2799000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 2501000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02", "frame": "CY2022Q2I" }, { "end": "2022-10-01", "val": 2217000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 2212000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2022Q4I" }, { "end": "2023-04-01", "val": 1949000, "accn": "0001437749-23-012101", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-02", "frame": "CY2023Q1I" }, { "end": "2023-07-01", "val": 1739000, "accn": "0001437749-23-021434", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-01", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 2098000, "accn": "0001437749-23-029543", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31", "frame": "CY2023Q3I" }, { "end": "2023-12-30", "val": 1839000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023Q4I" }, { "end": "2024-03-30", "val": 2302000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30", "frame": "CY2024Q1I" }, { "end": "2024-06-29", "val": 1846000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30", "frame": "CY2024Q2I" }, { "end": "2024-09-28", "val": 1632000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2024Q3I" }, { "end": "2024-12-28", "val": 1376000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2024Q4I" }, { "end": "2025-03-29", "val": 3669000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05", "frame": "CY2025Q1I" }, { "end": "2025-06-28", "val": 3579000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04", "frame": "CY2025Q2I" }, { "end": "2025-09-27", "val": 3238000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03", "frame": "CY2025Q3I" }, { "end": "2026-01-03", "val": 7681000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025Q4I" }, { "end": "2026-04-04", "val": 7128000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1I" }, { "end": "2026-07-04", "val": 6648000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2026Q2I" } ] } }, "Liabilities": { "label": "Liabilities", "description": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-01-02", "val": 69040000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-04-02", "val": 78431000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2016Q1I" }, { "end": "2016-07-02", "val": 90778000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11", "frame": "CY2016Q2I" }, { "end": "2016-10-01", "val": 64794000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 143716000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-04-01", "val": 130843000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2017Q1I" }, { "end": "2017-07-01", "val": 189424000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 186232000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2017Q3I" }, { "end": "2019-06-29", "val": 17500000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 17500000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 73750000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 13125000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 13125000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour": { "label": "Long-Term Debt, Maturity, Year Four", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-01-02", "val": 107396000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-04-02", "val": 90544000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2016Q1I" }, { "end": "2016-07-02", "val": 80709000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11", "frame": "CY2016Q2I" }, { "end": "2016-10-01", "val": 60247000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 89113000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-04-01", "val": 89902000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2017Q1I" }, { "end": "2017-07-01", "val": 81093000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 65202000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2017Q3I" }, { "end": "2017-12-30", "val": 217869000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 217338000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 222414000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 205944000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29", "frame": "CY2018Q3I" }, { "end": "2019-06-29", "val": 17500000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 17500000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 17500000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 17500000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 17500000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 128125000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-01-02", "val": 123750000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "label": "Long-Term Debt, Maturity, Year Three", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-01-02", "val": 82773000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-04-02", "val": 85812000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2016Q1I" }, { "end": "2016-07-02", "val": 64016000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11", "frame": "CY2016Q2I" }, { "end": "2016-10-01", "val": 52895000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 52583000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-04-01", "val": 52993000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2017Q1I" }, { "end": "2017-07-01", "val": 18748000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 32536000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2017Q3I" }, { "end": "2017-12-30", "val": 59187000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 54115000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 44204000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 56175000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29", "frame": "CY2018Q3I" }, { "end": "2018-12-29", "val": 189871000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 167479000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 17500000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 17500000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 17500000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-03-28", "val": 17500000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 13125000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 13125000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-01-02", "val": 17500000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-04-03", "val": 123750000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2021Q1I" }, { "end": "2021-07-03", "val": 123750000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-10-02", "val": 123750000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 123750000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "label": "Long-Term Debt, Maturity, Year Two", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-01-02", "val": 56173000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-04-02", "val": 36181000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2016Q1I" }, { "end": "2016-07-02", "val": 23110000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11", "frame": "CY2016Q2I" }, { "end": "2016-10-01", "val": 38008000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 20813000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-04-01", "val": 33204000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2017Q1I" }, { "end": "2017-07-01", "val": 17527000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 22822000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2017Q3I" }, { "end": "2017-12-30", "val": 26235000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 31580000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 26415000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 15914000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29", "frame": "CY2018Q3I" }, { "end": "2018-12-29", "val": 63131000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 59291000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 17500000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 17500000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 17500000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-09-26", "val": 17500000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-01-02", "val": 17500000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-04-03", "val": 17500000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2021Q1I" }, { "end": "2021-07-03", "val": 17500000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-10-02", "val": 17500000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03", "frame": "CY2021Q3I" }, { "end": "2022-01-01", "val": 17500000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021Q4I" }, { "end": "2022-04-02", "val": 123750000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 123750000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02", "frame": "CY2022Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear": { "label": "Long-Term Debt, Maturity, Remainder of Fiscal Year", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.", "units": { "USD": [ { "end": "2016-04-02", "val": 4280000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2016Q1I" }, { "end": "2016-07-02", "val": 1750000, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11", "frame": "CY2016Q2I" }, { "end": "2016-10-01", "val": 875000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10", "frame": "CY2016Q3I" }, { "end": "2017-04-01", "val": 24499000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2017Q1I" }, { "end": "2017-07-01", "val": 1750000, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 1750000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2017Q3I" }, { "end": "2018-03-31", "val": 2884000, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 1750000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03", "frame": "CY2018Q2I" }, { "end": "2018-09-29", "val": 875000, "accn": "0000855658-18-000157", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-10-29", "frame": "CY2018Q3I" }, { "end": "2019-03-30", "val": 9388000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 33750000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 4375000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2020-03-28", "val": 17500000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1I" }, { "end": "2020-06-27", "val": 0, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30", "frame": "CY2020Q2I" }, { "end": "2020-09-26", "val": 0, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29", "frame": "CY2020Q3I" }, { "end": "2021-04-03", "val": 13125000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2021Q1I" }, { "end": "2021-07-03", "val": 8750000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-10-02", "val": 4375000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03", "frame": "CY2021Q3I" }, { "end": "2022-04-02", "val": 13125000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04", "frame": "CY2022Q1I" }, { "end": "2022-07-02", "val": 8750000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02", "frame": "CY2022Q2I" } ] } }, "LongTermDebtNoncurrent": { "label": "Long-term Debt, Excluding Current Maturities", "description": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. 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An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.", "units": { "pure": [ { "start": "2019-12-29", "end": "2021-01-02", "val": 1, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 1, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 1, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 1, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2026-01-03", "val": 1, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025" }, { "start": "2026-01-04", "end": "2026-04-04", "val": 1, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1" }, { "start": "2026-01-04", "end": "2026-07-04", "val": 1, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04" } ], "segment": [ { "start": "2015-01-04", "end": "2015-04-04", "val": 2, "accn": "0000855658-15-000091", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-15", "frame": "CY2015Q1" }, { "start": "2015-01-04", "end": "2015-07-04", "val": 2, "accn": "0000855658-15-000120", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-08-13" }, { "start": "2015-01-04", "end": "2015-10-03", "val": 2, "accn": "0000855658-15-000152", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-12" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 2, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 2, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 2, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-04-02", "val": 2, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2016Q1" }, { "start": "2016-01-03", "end": "2016-07-02", "val": 1, "accn": "0000855658-16-000282", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-11" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 1, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 1, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-04-01", "val": 1, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2017Q1" }, { "start": "2017-01-01", "end": "2017-07-01", "val": 1, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2017-01-01", "end": "2017-09-30", "val": 1, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 1, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017" }, { "start": "2017-12-31", "end": "2018-03-31", "val": 1, "accn": "0000855658-18-000051", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-08" }, { 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Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.", "units": { "USD": [ { "start": "2017-12-31", "end": "2018-12-29", "val": 8300000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 1995000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "start": "2018-12-30", "end": "2019-03-30", "val": 2000000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2019Q1" }, { "start": "2018-12-30", "end": "2019-06-29", "val": 3900000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02" }, { "start": "2018-12-30", "end": "2019-06-29", "val": 3900000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", 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"form": "10-K", "filed": "2020-02-24" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 7700000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 7700000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-03-28", "val": 1900000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30" }, { "start": "2019-12-29", "end": "2020-03-28", "val": 1900000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2020Q1" }, { "start": "2019-12-29", "end": "2020-06-27", "val": 3800000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "start": "2019-12-29", "end": "2020-06-27", "val": 3800000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 1900000, "accn": "0001437749-20-016072", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-30" }, { "start": "2020-03-29", "end": "2020-06-27", "val": 1900000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2020Q2" }, { "start": "2019-12-29", "end": "2020-09-26", "val": 5700000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29" }, { "start": "2019-12-29", "end": "2020-09-26", "val": 5700000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03" }, { "start": "2020-06-28", "end": "2020-09-26", "val": 1900000, "accn": "0001437749-20-022010", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-29" }, { "start": "2020-06-28", "end": "2020-09-26", "val": 1900000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03", "frame": "CY2020Q3" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 7600000, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 7600000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 7600000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020" }, { "start": "2021-01-03", "end": "2021-04-03", "val": 2000000, "accn": "0001437749-21-011112", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-06", "frame": "CY2021Q1" }, { "start": "2021-01-03", "end": "2021-07-03", "val": 3900000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "start": "2021-01-03", "end": "2021-07-03", "val": 3900000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02" }, { "start": "2021-04-04", "end": "2021-07-03", "val": 2000000, "accn": "0001437749-21-018525", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "start": "2021-04-04", "end": "2021-07-03", "val": 1900000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02", "frame": "CY2021Q2" }, { "start": "2021-01-03", "end": "2021-10-01", "val": 5900000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01" }, { "start": "2021-07-04", "end": "2021-10-01", "val": 2000000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01", "frame": "CY2021Q3" }, { "start": "2021-01-03", "end": "2021-10-02", "val": 5900000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03" }, { "start": "2021-07-04", "end": "2021-10-02", "val": 2000000, "accn": "0001437749-21-025092", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-03" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 7900000, "accn": "0001437749-22-004190", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 7900000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 7900000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2021" }, { "start": "2022-01-02", "end": "2022-04-02", "val": 2000000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04" }, { "start": "2022-01-02", "end": "2022-04-02", "val": 2000000, "accn": "0001437749-23-012101", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-02", "frame": "CY2022Q1" }, { "start": "2021-01-03", "end": "2022-04-03", "val": 2000000, "accn": "0001437749-22-010859", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-04" }, { "start": "2022-01-02", "end": "2022-07-02", "val": 3900000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02" }, { "start": "2022-01-02", "end": "2022-07-02", "val": 3900000, "accn": "0001437749-23-021434", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-01" }, { "start": "2022-04-03", "end": "2022-07-02", "val": 1900000, "accn": "0001437749-22-018423", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-02" }, { "start": "2022-04-03", "end": "2022-07-02", "val": 1900000, "accn": "0001437749-23-021434", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-01", "frame": "CY2022Q2" }, { "start": "2022-01-02", "end": "2022-10-01", "val": 5800000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01" }, { "start": "2022-01-02", "end": "2022-10-01", "val": 5800000, "accn": "0001437749-23-029543", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31" }, { "start": "2022-07-03", "end": "2022-10-01", "val": 1900000, "accn": "0001437749-22-025369", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-01" }, { "start": "2022-07-03", "end": "2022-10-01", "val": 1900000, "accn": "0001437749-23-029543", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31", "frame": "CY2022Q3" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 7600000, "accn": "0001437749-23-003778", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 7600000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 7600000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-04-01", "val": 1900000, "accn": "0001437749-23-012101", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-02" }, { "start": "2023-01-01", "end": "2023-04-01", "val": 1900000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30", "frame": "CY2023Q1" }, { "start": "2023-01-01", "end": "2023-07-01", "val": 3800000, "accn": "0001437749-23-021434", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-01" }, { "start": "2023-01-01", "end": "2023-07-01", "val": 3800000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30" }, { "start": "2023-04-02", "end": "2023-07-01", "val": 1900000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30", "frame": "CY2023Q2" }, { "start": "2023-04-02", "end": "2023-07-02", "val": 1900000, "accn": "0001437749-23-021434", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-01" }, { "start": "2023-01-01", "end": "2023-09-30", "val": 5800000, "accn": "0001437749-23-029543", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31" }, { "start": "2023-01-01", "end": "2023-09-30", "val": 5800000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04" }, { "start": "2023-07-02", "end": "2023-09-30", "val": 2000000, "accn": "0001437749-23-029543", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-10-31" }, { "start": "2023-07-02", "end": "2023-09-30", "val": 2000000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2023Q3" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 7800000, "accn": "0001437749-24-004522", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 7800000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 7800000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023" }, { "start": "2023-12-31", "end": "2024-03-30", "val": 2100000, "accn": "0001437749-24-013962", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-04-30" }, { "start": "2023-12-31", "end": "2024-03-30", "val": 2100000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05", "frame": "CY2024Q1" }, { "start": "2023-12-31", "end": "2024-06-29", "val": 4300000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30" }, { "start": "2023-12-31", "end": "2024-06-29", "val": 4300000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04" }, { "start": "2024-03-31", "end": "2024-06-29", "val": 2200000, "accn": "0001437749-24-023930", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-07-30" }, { "start": "2024-03-31", "end": "2024-06-29", "val": 2200000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04", "frame": "CY2024Q2" }, { "start": "2023-12-31", "end": "2024-09-28", "val": 6400000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04" }, { "start": "2023-12-31", "end": "2024-09-28", "val": 6400000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03" }, { "start": "2024-06-30", "end": "2024-09-28", "val": 2100000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04" }, { "start": "2024-06-30", "end": "2024-09-28", "val": 2100000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03", "frame": "CY2024Q3" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 8500000, "accn": "0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 8500000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-03-29", "val": 2100000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05" }, { "start": "2024-12-29", "end": "2025-03-29", "val": 2100000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2025Q1" }, { "start": "2024-12-29", "end": "2025-06-28", "val": 4400000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04" }, { "start": "2024-12-29", "end": "2025-06-28", "val": 4400000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04" }, { "start": "2025-03-30", "end": "2025-06-28", "val": 2300000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04" }, { "start": "2025-03-30", "end": "2025-06-28", "val": 2300000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2025Q2" }, { "start": "2024-12-29", "end": "2025-09-27", "val": 6100000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03" }, { "start": "2025-06-29", "end": "2025-09-27", "val": 1700000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03", "frame": "CY2025Q3" }, { "start": "2024-12-29", "end": "2026-01-03", "val": 8100000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025" }, { "start": "2026-01-04", "end": "2026-04-04", "val": 2400000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1" }, { "start": "2026-01-04", "end": "2026-07-04", "val": 4600000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04" }, { "start": "2026-04-05", "end": "2026-07-04", "val": 2200000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04", "frame": "CY2026Q2" } ] } }, "OperatingLeaseExpense": { "label": "Operating Lease, Expense", "description": "Amount of operating lease expense. Excludes sublease income.", "units": { "USD": [ { "start": "2018-12-30", "end": "2019-03-30", "val": 508000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1" }, { "start": "2018-12-30", "end": "2019-06-29", "val": 999000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02" }, { "start": "2018-12-30", "end": "2019-09-28", "val": 1467000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 1918000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019" }, { "start": "2019-12-29", "end": "2020-03-28", "val": 431000, "accn": "0001437749-20-008975", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-04-30", "frame": "CY2020Q1" }, { "start": "2019-12-29", "end": "2020-06-27", "val": 800000, "accn": "0001437749-20-016072", "fy": 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"0001437749-25-003987", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 7530000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024" }, { "start": "2024-12-29", "end": "2025-03-29", "val": 1909000, "accn": "0001437749-25-014540", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-05" }, { "start": "2024-12-29", "end": "2025-03-29", "val": 1909000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2025Q1" }, { "start": "2024-12-29", "end": "2025-06-28", "val": 3840000, "accn": "0001437749-25-024620", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-04" }, { "start": "2024-12-29", "end": "2025-06-28", "val": 3840000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04" }, { "start": "2024-12-29", "end": "2025-09-27", "val": 5240000, "accn": "0001437749-25-032777", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-03" }, { "start": "2024-12-29", "end": "2026-01-03", "val": 6834000, "accn": "0001437749-26-004100", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025" }, { "start": "2026-01-04", "end": "2026-04-04", "val": 1867000, "accn": "0001437749-26-014686", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-04", "frame": "CY2026Q1" }, { "start": "2026-01-04", "end": "2026-07-04", "val": 3647000, "accn": "0001437749-26-025657", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-04" } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2012-12-29", "val": 6829000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 35185000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2013Q4I" }, { "end": "2015-01-03", "val": 40958000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 57509000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 45745000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 39561000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 38252000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-29", "val": 38252000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "end": "2018-12-29", "val": 38252000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 4099000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 3408000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2013Q4I" }, { "end": "2015-01-03", "val": 4125000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 8964000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 7220000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 6310000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 7090000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-29", "val": 7090000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 97000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 2440000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2013Q4I" }, { "end": "2015-01-03", "val": 3534000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 4533000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 4583000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 4694000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 4229000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-29", "val": 4229000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "end": "2018-12-29", "val": 4229000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 517000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 2469000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2013Q4I" }, { "end": "2015-01-03", "val": 3449000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 4587000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 4528000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 4654000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 4658000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-29", "val": 4658000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "end": "2018-12-29", "val": 4658000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 702000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 2769000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2013Q4I" }, { "end": "2015-01-03", "val": 3440000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 6859000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 4559000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 4860000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 5452000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-29", "val": 5452000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "end": "2018-12-29", "val": 5452000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 1374000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 2933000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2013Q4I" }, { "end": "2015-01-03", "val": 3702000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 9025000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 5890000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 4784000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 6893000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-29", "val": 6893000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "end": "2018-12-29", "val": 6893000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-12-29", "val": 40000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2012Q4I" }, { "end": "2013-12-28", "val": 21166000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2013Q4I" }, { "end": "2015-01-03", "val": 22708000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2014Q4I" }, { "end": "2016-01-02", "val": 23541000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 18965000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-12-30", "val": 14259000, "accn": "0000855658-18-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2017Q4I" }, { "end": "2018-12-29", "val": 9930000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-29", "val": 9930000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "end": "2018-12-29", "val": 9930000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear": { "label": "Operating Leases, Future Minimum Payments, Remainder of Fiscal Year", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2018-12-29", "val": 7090000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesRentExpenseNet": { "label": "Operating Leases, Rent Expense, Net", "description": "Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.", "units": { "USD": [ { "start": "2010-01-03", "end": "2011-01-01", "val": 2700000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 3300000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 3300000, "accn": 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"fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-16", "frame": "CY2023" } ] } }, "PaymentsToAcquireEquityMethodInvestments": { "label": "Payments to Acquire Equity Method Investments", "description": "The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.", "units": { "USD": [ { "start": "2012-12-30", "end": "2013-12-28", "val": 0, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 0, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 0, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { 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"val": 0, "accn": "0000855658-17-000088", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 1000000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2016-01-03", "end": "2016-10-01", "val": 1000000, "accn": "0000855658-17-000124", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2016-07-03", "end": "2016-10-01", "val": 1000000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10" }, { "start": "2016-07-03", "end": "2016-10-01", "val": 1000000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-07-03", "end": "2016-10-01", "val": 1000000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11" }, { "start": "2016-07-03", "end": "2016-10-01", "val": 1000000, "accn": "0000855658-17-000088", 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"10-Q", "filed": "2015-11-12" }, { "start": "2015-01-04", "end": "2015-07-04", "val": 0, "accn": "0000855658-15-000120", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-08-13" }, { "start": "2015-01-04", "end": "2015-10-03", "val": 0, "accn": "0000855658-15-000152", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-12" } ] } }, "ProceedsFromSaleOfLandHeldForUse": { "label": "Proceeds from Sale of Land Held-for-use", "description": "The cash inflow from the sale of land held for use; excludes sales of land held as inventory or investments.", "units": { "USD": [ { "start": "2010-01-03", "end": "2011-01-01", "val": 871000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 0, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 0, "accn": 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"form": "10-Q", "filed": "2015-11-12" }, { "start": "2015-07-05", "end": "2015-10-03", "val": -24862000, "accn": "0000855658-16-000309", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-10", "frame": "CY2015Q3" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -159485000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -159233000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015" }, { "start": "2016-01-03", "end": "2016-04-02", "val": -19711000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12" }, { "start": "2016-01-03", "end": "2016-04-02", "val": -19711000, "accn": "0000855658-17-000030", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-11", "frame": "CY2016Q1" }, { "start": "2016-01-03", "end": "2016-07-02", "val": -33521000, "accn": 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"2012-12-29", "val": 118000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -118000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -118000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-03-30", "val": 0, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07" }, { "start": "2012-12-30", "end": "2013-03-30", "val": 0, "accn": "0000855658-14-000092", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2013Q1" }, { "start": "2012-12-30", "end": "2013-06-29", "val": -265000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06" }, { "start": "2012-12-30", "end": "2013-06-29", "val": -265000, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06" }, { "start": "2012-12-30", "end": "2013-09-28", "val": -317000, "accn": "0000855658-13-000129", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05" }, { "start": "2012-12-30", "end": "2013-09-28", "val": -198000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11" }, { "start": "2012-12-30", "end": "2013-09-28", "val": -317000, "accn": "0000855658-14-000184", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-05" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -198000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -198000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2013" }, { "start": "2013-12-29", "end": "2014-03-29", "val": 2000, "accn": "0000855658-14-000092", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-07" }, { "start": "2013-12-29", "end": "2014-03-29", "val": 2000, "accn": "0000855658-15-000091", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-15", "frame": "CY2014Q1" }, { "start": "2013-12-29", "end": "2014-06-28", "val": 4000, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06" }, { "start": "2013-12-29", "end": "2014-06-28", "val": 4000, "accn": "0000855658-15-000120", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-08-13" }, { "start": "2013-12-29", "end": "2014-09-27", "val": 6000, "accn": "0000855658-14-000184", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-05" }, { "start": "2013-12-29", "end": "2014-09-27", "val": 6000, "accn": "0000855658-15-000152", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-12" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 7000, "accn": "0000855658-15-000035", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 7000, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 7000, "accn": "0000855658-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-04", "end": "2015-04-04", "val": 1000, "accn": "0000855658-15-000091", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-15" }, { "start": "2015-01-04", "end": "2015-04-04", "val": 1000, "accn": "0000855658-16-000231", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-12", "frame": "CY2015Q1" }, { "start": "2015-01-04", "end": "2015-07-04", "val": 0, "accn": "0000855658-15-000120", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-08-13" }, { "start": "2015-01-04", "end": "2015-10-03", "val": 0, "accn": "0000855658-15-000152", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-12" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 0, "accn": "0000855658-16-000180", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015" } ] } }, "RestructuringReserveCurrent": { "label": "Restructuring Reserve, Current", "description": "Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.", "units": { "USD": [ { "end": "2017-12-30", "val": 2447000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03" }, { "end": "2017-12-30", "val": 2088000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I" }, { "end": "2018-06-30", "val": 4778000, "accn": "0000855658-18-000113", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-03", "frame": "CY2018Q2I" }, { "end": "2018-12-29", "val": 4220000, "accn": "0000855658-19-000022", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26" }, { "end": "2018-12-29", "val": 4220000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03" }, { "end": "2018-12-29", "val": 4220000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02" }, { "end": "2018-12-29", "val": 4220000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-12-29", "val": 4220000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I" }, { "end": "2019-03-30", "val": 2525000, "accn": "0000855658-19-000031", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-03", "frame": "CY2019Q1I" }, { "end": "2019-06-29", "val": 4140000, "accn": "0000855658-19-000063", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-02", "frame": "CY2019Q2I" }, { "end": "2019-09-28", "val": 4129000, "accn": "0000855658-19-000112", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-28", "val": 3060000, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2023-12-30", "val": 3500000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2023Q4I" }, { "end": "2024-09-28", "val": 10842000, "accn": "0001437749-24-033136", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-04", "frame": "CY2024Q3I" } ] } }, "RestructuringReserveSettledWithCash": { "label": "Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31)", "description": "Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.", "units": { "USD": [ { "start": "2010-01-03", "end": "2011-01-01", "val": 1045000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 5699000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 1742000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 2212000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 4176000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2012" }, { "start": "2012-12-30", "end": "2013-03-30", "val": 2134000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07", "frame": "CY2013Q1" }, { "start": "2012-12-30", "end": "2013-06-29", "val": 2886000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06" } ] } }, "RestructuringReserveSettledWithoutCash": { "label": "Restructuring Reserve, Settled Without Cash (Deprecated 2013-01-31)", "description": "Amount of consideration other than cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.", "units": { "USD": [ { "start": "2010-01-03", "end": "2011-01-01", "val": -238000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2010" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -269000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2011" } ] } }, "RestructuringReserveSettledWithoutCash1": { "label": "Restructuring Reserve, Settled without Cash (Deprecated 2016-01-31)", "description": "Amount of consideration other than cash used to fully or partially settle an accrued restructuring cost.", "units": { "USD": [ { "start": "2011-01-02", "end": "2011-12-31", "val": 269000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011" } ] } }, "RetainedEarningsAccumulatedDeficit": { "label": "Retained Earnings (Accumulated Deficit)", "description": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "units": { "USD": [ { "end": "2011-01-01", "val": -313140000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05" }, { "end": "2011-01-01", "val": -313140000, "accn": "0000855658-11-000106", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2011-01-01", "val": -313140000, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2010Q4I" }, { "end": "2011-07-02", "val": -289190000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05", "frame": "CY2011Q2I" }, { "end": "2011-10-01", "val": -275853000, "accn": "0000855658-11-000106", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": -234908000, "accn": "0000855658-12-000035", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12" }, { "end": "2011-12-31", "val": -234908000, "accn": "0000855658-12-000099", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10" }, { "end": "2011-12-31", "val": -234908000, "accn": "0000855658-12-000127", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-07" }, { "end": "2011-12-31", "val": -234908000, "accn": "0000855658-12-000150", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-06" }, { "end": "2011-12-31", "val": -234908000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": -242622000, "accn": "0000855658-12-000099", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": -255164000, "accn": "0000855658-12-000127", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-07", "frame": "CY2012Q2I" }, { "end": "2012-09-29", "val": -257339000, "accn": "0000855658-12-000150", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-06", "frame": "CY2012Q3I" }, { "end": "2012-12-29", "val": -264514000, "accn": "0000855658-13-000021", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-08" }, { "end": "2012-12-29", "val": -264514000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07" }, { "end": "2012-12-29", "val": -264514000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06" }, { "end": "2012-12-29", "val": -264514000, "accn": "0000855658-13-000129", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05" }, { "end": "2012-12-29", "val": -264514000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2012Q4I" }, { "end": "2013-03-30", "val": -262624000, "accn": "0000855658-13-000075", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-07", "frame": "CY2013Q1I" }, { "end": "2013-06-29", "val": -257584000, "accn": "0000855658-13-000106", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-06", "frame": "CY2013Q2I" }, { "end": "2013-09-28", "val": -248740000, "accn": "0000855658-13-000129", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-05", "frame": "CY2013Q3I" }, { "end": "2013-12-28", "val": -242193000, "accn": "0000855658-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11" }, { "end": "2013-12-28", "val": -242193000, "accn": "0000855658-14-000092", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-07" }, { "end": "2013-12-28", "val": -242193000, "accn": "0000855658-14-000141", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-06" }, { "end": "2013-12-28", "val": -242193000, "accn": 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "units": { "pure": [ { "start": "2017-12-31", "end": "2018-12-29", "val": 0.3987, "accn": "0001437749-21-004238", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate", "description": "The risk-free interest rate assumption that is used in valuing an option on its own shares.", "units": { "pure": [ { "start": "2017-01-01", "end": "2017-12-30", "val": 0.019, "accn": "0000855658-20-000025", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0.0251, "accn": "0001437749-21-004238", "fy": 2020, 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Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic).", "units": { "shares": [ { "start": "2010-01-03", "end": "2010-07-03", "val": 115873000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05" }, { "start": "2010-04-04", "end": "2010-07-03", "val": 116101000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05", "frame": "CY2010Q2" }, { "start": "2011-01-02", "end": "2011-07-02", "val": 118021000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05" }, { "start": "2011-04-03", "end": "2011-07-02", "val": 118047000, "accn": "0000855658-11-000071", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-05", "frame": "CY2011Q2" } ] } }, "WeightedAverageNumberOfSharesOutstandingBasic": { "label": "Weighted Average Number of Shares Outstanding, Basic", "description": "Number of 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