Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Receivables and Assets (Details)

v3.19.3.a.u2
Summary of Significant Accounting Policies - Receivables and Assets (Details) - USD ($)
$ in Thousands
 1 Months Ended 11 Months Ended 12 Months Ended
Dec. 26, 2019
Nov. 20, 2019
Dec. 26, 2019
Dec. 27, 2018
Receivables, Net, Current [Abstract]        
Allowance for doubtful accounts $ 266   $ 266 $ 184
Tariff recoveries receivable 19,300   19,300  
Reduction to cost of sales related to tariff refunds 3,000 $ 11,000 14,000  
Reduction to carrying cost of inventory related to tariff refunds 5,000   5,000  
Interest income earned on anticipated tariff recoveries     300  
Exposure from credit program 1,045   1,045 251
Inventory Adjustments [Abstract]        
Inventory valuation reserves $ 4,468   $ 4,468 $ 4,265
Property, Plant and Equipment, Gross [Abstract]        
Useful life, fixed assets     25 years  
Vendor Relationships        
Intangible Assets, Net (Including Goodwill) [Abstract]        
Useful life, intangible assets     10 years 10 years
Maximum        
Receivables, Net, Current [Abstract]        
Receivables collection period     5 days  
Maximum | Furniture, fixtures and equipment        
Property, Plant and Equipment, Gross [Abstract]        
Useful life, fixed assets     7 years  
Maximum | Computer software and hardware        
Property, Plant and Equipment, Gross [Abstract]        
Useful life, fixed assets     7 years  
Minimum        
Receivables, Net, Current [Abstract]        
Receivables collection period     3 days  
Minimum | Furniture, fixtures and equipment        
Property, Plant and Equipment, Gross [Abstract]        
Useful life, fixed assets     2 years  
Minimum | Leasehold improvements        
Property, Plant and Equipment, Gross [Abstract]        
Useful life, fixed assets     10 years  
Minimum | Computer software and hardware        
Property, Plant and Equipment, Gross [Abstract]        
Useful life, fixed assets     3 years