Intangible Assets - Summary (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 28, 2017 |
Dec. 29, 2016 |
Dec. 31, 2015 |
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Intangible Assets [Line Items] | |||
Accumulated Amortization | $ (226) | $ (194) | |
Total | 109,588 | 109,588 | |
Amortization of Intangible Assets | 32 | 32 | $ 327 |
Trade Names | |||
Intangible Assets [Line Items] | |||
Gross Carrying Amount | $ 109,269 | $ 109,269 | |
Vendor Relationships | |||
Intangible Assets [Line Items] | |||
Estimated Useful Lives | 10 years | 10 years | |
Gross Carrying Amount | $ 319 | $ 319 | |
Accumulated Amortization | $ (226) | $ (194) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The total carrying amount of assets, excluding financial assets and goodwill, lacking physical substance. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. 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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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