Summary of Significant Accounting Policies - Receivables and Assets (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 28, 2017 |
Dec. 29, 2016 |
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| Receivables | ||
| Allowance for doubtful accounts | $ 257 | $ 188 |
| Inventory Valuation and Shrinkage | ||
| Inventory valuation reserves | $ 3,357 | $ 2,449 |
| Vendor Relationships | ||
| Goodwill and Other Indefinite-Lived Intangible Assets | ||
| Useful Life | 10 years | |
| Minimum | Furniture, fixtures and equipment | ||
| Fixed Assets | ||
| Useful life | 2 years | |
| Minimum | Leasehold improvements | ||
| Fixed Assets | ||
| Useful life | 10 years | |
| Minimum | Computer software and hardware | ||
| Fixed Assets | ||
| Useful life | 3 years | |
| Maximum | Furniture, fixtures and equipment | ||
| Fixed Assets | ||
| Useful life | 7 years | |
| Maximum | Leasehold improvements | ||
| Fixed Assets | ||
| Useful life | 25 years | |
| Maximum | Computer software and hardware | ||
| Fixed Assets | ||
| Useful life | 7 years |
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- References No definition available.
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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