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Interest, Increase from Business Combination","description":"Amount of increase in noncontrolling interest from a business combination.","units":{"USD":[{"start":"2012-12-30","end":"2013-03-23","val":834000,"accn":"0001403431-13-000016","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-02","frame":"CY2013Q1"},{"start":"2012-12-30","end":"2013-06-15","val":834000,"accn":"0001403431-13-000021","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-07-25"},{"start":"2012-12-30","end":"2013-09-07","val":834000,"accn":"0001403431-13-000024","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-10-17"},{"start":"2012-12-30","end":"2013-12-28","val":834000,"accn":"0001403431-14-000009","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03"},{"start":"2012-12-30","end":"2013-12-28","val":834000,"accn":"0001403431-15-000003","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-17"},{"start":"2012-12-30","end":"2013-12-28","val":834000,"accn":"0001403431-16-000048","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-16","frame":"CY2013"}]}},"NotesIssued1":{"label":"Notes Issued","description":"The fair value of notes issued in noncash investing and financing activities.","units":{"USD":[{"start":"2009-01-04","end":"2010-01-02","val":0,"accn":"0001403431-12-000003","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29","frame":"CY2009"},{"start":"2010-01-03","end":"2010-06-19","val":0,"accn":"0001403431-11-000008","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-01"},{"start":"2010-01-03","end":"2010-09-11","val":0,"accn":"0001403431-11-000011","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-24"},{"start":"2010-01-03","end":"2011-01-01","val":0,"accn":"0001403431-12-000003","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29"},{"start":"2010-01-03","end":"2011-01-01","val":0,"accn":"0001403431-13-000007","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-27","frame":"CY2010"},{"start":"2011-01-02","end":"2011-03-26","val":-2384000,"accn":"0001403431-12-000006","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-03","frame":"CY2011Q1"},{"start":"2011-01-02","end":"2011-06-18","val":2384000,"accn":"0001403431-11-000008","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-01"},{"start":"2011-01-02","end":"2011-06-18","val":-2384000,"accn":"0001403431-12-000012","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-07-26"},{"start":"2011-01-02","end":"2011-09-10","val":2384000,"accn":"0001403431-11-000011","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-24"},{"start":"2011-01-02","end":"2011-09-10","val":-2384000,"accn":"0001403431-12-000020","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-10-18"},{"start":"2011-01-02","end":"2011-12-31","val":2384000,"accn":"0001403431-12-000003","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29"},{"start":"2011-01-02","end":"2011-12-31","val":-2384000,"accn":"0001403431-13-000007","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-27"},{"start":"2011-01-02","end":"2011-12-31","val":2384000,"accn":"0001403431-14-000009","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03","frame":"CY2011"},{"start":"2012-01-01","end":"2012-03-24","val":0,"accn":"0001403431-12-000006","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-03"},{"start":"2012-01-01","end":"2012-03-24","val":0,"accn":"0001403431-13-000016","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-02","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-16","val":0,"accn":"0001403431-12-000012","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-07-26"},{"start":"2012-01-01","end":"2012-06-16","val":0,"accn":"0001403431-13-000021","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-07-25"},{"start":"2012-01-01","end":"2012-09-08","val":0,"accn":"0001403431-12-000020","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-10-18"},{"start":"2012-01-01","end":"2012-09-08","val":0,"accn":"0001403431-13-000024","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-10-17"},{"start":"2012-01-01","end":"2012-12-29","val":0,"accn":"0001403431-13-000007","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-27"},{"start":"2012-01-01","end":"2012-12-29","val":0,"accn":"0001403431-14-000009","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03"},{"start":"2012-01-01","end":"2012-12-29","val":0,"accn":"0001403431-15-000003","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-17","frame":"CY2012"},{"start":"2012-12-30","end":"2013-03-23","val":-835000,"accn":"0001403431-13-000016","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-02"},{"start":"2012-12-30","end":"2013-03-23","val":835000,"accn":"0001403431-14-000022","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-01","frame":"CY2013Q1"},{"start":"2012-12-30","end":"2013-06-15","val":-835000,"accn":"0001403431-13-000021","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-07-25"},{"start":"2012-12-30","end":"2013-06-15","val":835000,"accn":"0001403431-14-000029","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-07-24"},{"start":"2012-12-30","end":"2013-09-07","val":-1235000,"accn":"0001403431-13-000024","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-10-17"},{"start":"2012-12-30","end":"2013-09-07","val":1235000,"accn":"0001403431-14-000037","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-10-16"},{"start":"2012-12-30","end":"2013-12-28","val":1265000,"accn":"0001403431-14-000009","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03"},{"start":"2012-12-30","end":"2013-12-28","val":1265000,"accn":"0001403431-15-000003","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-17"},{"start":"2012-12-30","end":"2013-12-28","val":1265000,"accn":"0001403431-16-000048","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-16","frame":"CY2013"},{"start":"2013-12-29","end":"2014-03-22","val":0,"accn":"0001403431-14-000022","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-01","frame":"CY2014Q1"},{"start":"2013-12-29","end":"2014-06-14","val":203000,"accn":"0001403431-14-000029","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-07-24"},{"start":"2013-12-29","end":"2014-09-06","val":203000,"accn":"0001403431-14-000037","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-10-16"},{"start":"2013-12-29","end":"2015-01-03","val":203000,"accn":"0001403431-15-000003","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-17"},{"start":"2013-12-29","end":"2015-01-03","val":203000,"accn":"0001403431-16-000048","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-16"},{"start":"2013-12-29","end":"2015-01-03","val":203000,"accn":"0001403431-17-000059","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-03","frame":"CY2014"},{"start":"2015-01-04","end":"2016-01-02","val":0,"accn":"0001403431-16-000048","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-16"},{"start":"2015-01-04","end":"2016-01-02","val":0,"accn":"0001403431-17-000059","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-03","frame":"CY2015"},{"start":"2016-01-03","end":"2016-12-31","val":0,"accn":"0001403431-17-000059","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-03","frame":"CY2016"}]}},"NotesPayable":{"label":"Notes Payable","description":"Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if 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Payable, Current","description":"Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.","units":{"USD":[{"end":"2012-12-29","val":600000,"accn":"0001403431-14-000009","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03","frame":"CY2012Q4I"},{"end":"2013-12-28","val":1200000,"accn":"0001403431-14-000009","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03"},{"end":"2013-12-28","val":1200000,"accn":"0001403431-15-000003","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-17","frame":"CY2013Q4I"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. 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":{"segment":[{"start":"2016-01-03","end":"2016-03-26","val":2,"accn":"0001403431-16-000058","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-05","frame":"CY2016Q1"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"segment":[{"start":"2012-12-30","end":"2013-12-28","val":2,"accn":"0001403431-14-000009","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-03","frame":"CY2013"},{"start":"2013-12-29","end":"2015-01-03","val":2,"accn":"0001403431-15-000003","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-17","frame":"CY2014"},{"start":"2015-01-04","end":"2015-09-12","val":2,"accn":"0001403431-15-000021","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-10-21"},{"start":"2015-01-04","end":"2016-01-02","val":2,"accn":"0001403431-16-000048","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-16","frame":"CY2015"},{"start":"2016-01-03","end":"2016-06-18","val":2,"accn":"0001403431-16-000080","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-07-28"},{"start":"2016-01-03","end":"2016-09-10","val":2,"accn":"0001403431-16-000090","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-10-20"},{"start":"2016-01-03","end":"2016-09-10","val":2,"accn":"0001403431-16-000094","fy":2016,"fp":"Q3","form":"10-Q/A","filed":"2016-10-21"},{"start":"2016-01-03","end":"2016-12-31","val":2,"accn":"0001403431-17-000059","fy":2016,"fp":"FY","form":"10-K","filed":"2017-03-03","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-25","val":2,"accn":"0001403431-17-000082","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-05-02","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-17","val":2,"accn":"0001403431-17-000098","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-07-26"},{"start":"2017-01-01","end":"2017-09-09","val":2,"accn":"0001403431-17-000106","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-19"},{"start":"2017-01-01","end":"2017-12-30","val":2,"accn":"0001403431-18-000018","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-01","frame":"CY2017"},{"start":"2017-12-31","end":"2018-03-24","val":2,"accn":"0001403431-18-000041","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-03","frame":"CY2018Q1"},{"start":"2017-12-31","end":"2018-06-16","val":2,"accn":"0001403431-18-000068","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-07-26"},{"start":"2017-12-31","end":"2018-09-08","val":2,"accn":"0001403431-18-000073","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-17"},{"start":"2017-12-31","end":"2018-12-29","val":2,"accn":"0001403431-19-000031","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-06","frame":"CY2018"},{"start":"2018-12-30","end":"2019-03-23","val":2,"accn":"0001403431-19-000050","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1"},{"start":"2018-12-30","end":"2019-06-15","val":2,"accn":"0001403431-19-000073","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-07-25"},{"start":"2018-12-30","end":"2019-09-07","val":2,"accn":"0001403431-19-000086","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-17"},{"start":"2018-12-30","end":"2019-12-28","val":2,"accn":"0001403431-20-000021","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-03","frame":"CY2019"},{"start":"2019-12-29","end":"2020-03-21","val":2,"accn":"0001403431-20-000044","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-04-30","frame":"CY2020Q1"},{"start":"2019-12-29","end":"2020-06-13","val":2,"accn":"0001403431-20-000092","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-07-23"},{"start":"2019-12-29","end":"2020-09-05","val":2,"accn":"0001403431-20-000103","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-14"},{"start":"2019-12-29","end":"2021-01-02","val":2,"accn":"0001403431-21-000029","fy":2020,"fp":"FY","form":"10-K","filed":"2021-03-02","frame":"CY2020"},{"start":"2021-01-03","end":"2021-03-27","val":2,"accn":"0001403431-21-000069","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-05","frame":"CY2021Q1"},{"start":"2021-01-03","end":"2021-06-19","val":2,"accn":"0001403431-21-000104","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-28"},{"start":"2021-01-03","end":"2021-09-11","val":2,"accn":"0001403431-21-000114","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-20"},{"start":"2021-01-03","end":"2022-01-01","val":2,"accn":"0001403431-22-000023","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-02","frame":"CY2021"},{"start":"2022-01-02","end":"2022-03-26","val":2,"accn":"0001403431-22-000043","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-02","end":"2022-06-18","val":2,"accn":"0001403431-22-000056","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-27"},{"start":"2022-01-02","end":"2022-09-10","val":2,"accn":"0001403431-22-000079","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-19"},{"start":"2022-01-02","end":"2022-12-31","val":2,"accn":"0001403431-23-000009","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-01"},{"start":"2022-01-02","end":"2022-12-31","val":2,"accn":"0001403431-23-000028","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-09"},{"start":"2022-01-02","end":"2022-12-31","val":2,"accn":"0001403431-23-000045","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-09","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3,"accn":"0001403431-23-000028","fy":2023,"f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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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