Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Details)

v3.20.2
Discontinued Operations (Details) - USD ($)
12 Months Ended
Jan. 03, 2020
Aug. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net cash proceeds as presented in the statement of cash flows   $ 9,700,000
Overall business | Disposal by sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Percentage of business sold 88.00%  
Working capital assets transferred $ 1,500,000  
Gross proceeds to be received 19,200,000 19,166,000
Net cash proceeds as presented in the statement of cash flows 9,700,000 9,500,000
Gross proceeds to be received in equal monthly payments $ 9,500,000 $ 5,537,000
Period for payment of gross proceeds (in years) 4 years  
Customer retention period (in years) 12 months  
PEO business | Disposal by sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Percentage of business sold 100.00%