{ "schema": "canli.company-reference.v1", "cik": "0000730349", "name": "Tofutti Brands Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000730349.json", "source_sha256": "c1c6683db2ec02a299ac65facb0fa40fc508d6e33e2d88b67cbeeabe8149d999", "fetched_at": "2026-09-19T15:00:38.495Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2024-12-29", "end": "2025-12-27", "val": 7776000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 8820000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 10068000, "accn": "0001641172-25-001426", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 12827000, "accn": "0001493152-24-012992", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 12590000, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 13815000, "accn": "0001493152-22-008858", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 13130000, "accn": "0001493152-21-009160", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 13066000, "accn": "0001493152-20-006859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 14107000, "accn": "0001493152-19-004276", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-12-29", "end": "2025-12-27", "val": -17000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": -17000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": -10000, "accn": "0001641172-25-001426", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": -10000, "accn": "0001493152-24-012992", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": -500000, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 165000, "accn": "0001493152-22-008858", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -10000, "accn": "0001493152-20-006859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -6000, "accn": "0001493152-19-004276", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 495000, "accn": "0001493152-18-004145", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2014-12-28", "end": "2016-01-02", "val": -6000, "accn": "0001493152-17-003239", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -24000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2021-01-03", "end": "2022-01-01", "val": 50000, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": -29000, "accn": "0001493152-21-009160", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -121000, "accn": "0001493152-20-006859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-27", "val": 1779000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "unit": "USD" }, { "end": "2024-12-28", "val": 2557000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-30", "val": 3417000, "accn": "0001641172-25-001426", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3783000, "accn": "0001493152-24-012992", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-01", "val": 4308000, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-02", "val": 4165000, "accn": "0001493152-22-008858", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-28", "val": 3569000, "accn": "0001493152-21-009160", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-29", "val": 3491000, "accn": "0001493152-20-006859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-30", "val": 2984000, "accn": "0001493152-19-004276", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2280000, "accn": "0001493152-18-004145", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-02", "val": 1859000, "accn": "0001493152-17-003239", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-27", "val": 2502000, "accn": "0001493152-16-008616", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 2665000, "accn": "0001571049-15-002399", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 3573000, "accn": "0001188112-14-000844", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4413000, "accn": "0001188112-13-000887", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-01", "val": 4387000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2024-12-29", "end": "2025-12-27", "val": 5154000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2025", "unit": "shares" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 5154000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 5154, "accn": "0001641172-25-001426", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 5154, "accn": "0001493152-24-012992", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 5154, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "shares" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 5154, "accn": "0001493152-22-008858", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "shares" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 5154, "accn": "0001493152-21-009160", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-19", "frame": "CY2019", "unit": "shares" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 5154, "accn": "0001493152-20-006859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 5154, "accn": "0001493152-19-004276", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 5154, "accn": "0001493152-18-004145", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 5154, "accn": "0001493152-17-003239", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "shares" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 5154, "accn": "0001493152-16-008616", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 5154000, "accn": "0001571049-15-002399", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 5154, "accn": "0001188112-14-000844", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 5176000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5176000, "accn": "0001188112-13-000887", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-02", "end": "2011-01-01", "val": 5177000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2024-12-29", "end": "2025-12-27", "val": 5154000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2025", "unit": "shares" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 5154000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 5154, "accn": "0001641172-25-001426", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 5154, "accn": "0001493152-24-012992", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 5154, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "shares" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 5456, "accn": "0001493152-22-008858", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "shares" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 5154, "accn": "0001493152-21-009160", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-19", "frame": "CY2019", "unit": "shares" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 5154, "accn": "0001493152-20-006859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 5154, "accn": "0001493152-19-004276", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 5154, "accn": "0001493152-18-004145", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 5154, "accn": "0001493152-17-003239", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "shares" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 5154, "accn": "0001493152-16-008616", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 5154000, "accn": "0001571049-15-002399", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 5154, "accn": "0001188112-14-000844", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 5176000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5176000, "accn": "0001188112-13-000887", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-02", "end": "2011-01-01", "val": 5177000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-12-29", "end": "2025-12-27", "val": -0.15, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-12-31", "end": "2024-12-28", "val": -0.17, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-30", "val": -0.07, "accn": "0001641172-25-001426", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-02", "end": "2022-12-31", "val": -0.1, "accn": "0001493152-24-012992", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 0.03, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 0.12, "accn": "0001493152-22-008858", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0.02, "accn": "0001493152-21-009160", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-19", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -0.18, "accn": "0001188112-14-000844", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -0.16, "accn": "0001188112-14-000844", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 0.01, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.01, "accn": "0001188112-13-000887", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-02", "end": "2011-01-01", "val": 0.09, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-12-29", "end": "2025-12-27", "val": -0.15, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-12-31", "end": "2024-12-28", "val": -0.17, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-30", "val": -0.07, "accn": "0001641172-25-001426", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-02", "end": "2022-12-31", "val": -0.1, "accn": "0001493152-24-012992", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 0.03, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 0.11, "accn": "0001493152-22-008858", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 0.02, "accn": "0001493152-21-009160", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-19", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -0.18, "accn": "0001188112-14-000844", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -0.16, "accn": "0001188112-14-000844", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 0.01, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.01, "accn": "0001188112-13-000887", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-02", "end": "2011-01-01", "val": 0.09, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-27", "val": 1729000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "unit": "USD" }, { "end": "2024-12-28", "val": 1879000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-30", "val": 2475000, "accn": "0001641172-25-001426", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2463000, "accn": "0001493152-24-012992", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-01", "val": 1874000, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-02", "val": 1997000, "accn": "0001493152-22-008858", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-28", "val": 1929000, "accn": "0001493152-21-009160", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-29", "val": 1714000, "accn": "0001493152-20-006859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-30", "val": 1483000, "accn": "0001493152-19-004276", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1565000, "accn": "0001493152-18-004145", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-02", "val": 1473000, "accn": "0001493152-17-003239", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-27", "val": 1852000, "accn": "0001493152-16-008616", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 1844000, "accn": "0001571049-15-002399", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 1750000, "accn": "0001188112-14-000844", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1441000, "accn": "0001188112-13-000887", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-01", "val": 1697000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2024-12-29", "end": "2025-12-27", "val": 2048000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 2251000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 2797000, "accn": "0001641172-25-001426", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 2342000, "accn": "0001493152-24-012992", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 3342000, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 4253000, "accn": "0001493152-22-008858", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 4037000, "accn": "0001493152-21-009160", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 4104000, "accn": "0001493152-20-006859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 4740000, "accn": "0001493152-19-004276", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 4591000, "accn": "0001493152-18-004145", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 3598000, "accn": "0001493152-17-003239", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 4250000, "accn": "0001493152-16-008616", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 3965000, "accn": "0001571049-15-002399", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 3951000, "accn": "0001188112-14-000844", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 4485000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4485000, "accn": "0001188112-13-000887", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-02", "end": "2011-01-01", "val": 5442000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2024-12-29", "end": "2025-12-27", "val": 156000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 132000, "accn": "0001493152-26-016366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 166000, "accn": "0001641172-25-001426", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 143000, "accn": "0001493152-24-012992", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 124000, "accn": "0001493152-23-010281", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 240000, "accn": "0001493152-22-008858", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-01", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 324000, "accn": "0001493152-21-009160", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-19", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 410000, "accn": "0001493152-20-006859", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 393000, "accn": "0001493152-19-004276", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 426000, "accn": "0001493152-18-004145", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2014-12-28", "end": "2016-01-02", "val": 523000, "accn": "0001493152-17-003239", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 641000, "accn": "0001493152-16-008616", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 585000, "accn": "0001571049-15-002399", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 643000, "accn": "0001188112-14-000844", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 546000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 546000, "accn": "0001188112-13-000887", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-02", "end": "2011-01-01", "val": 563000, "accn": "0000930413-12-002089", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-05", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/c1c6683db2ec02a299ac65facb0fa40fc508d6e33e2d88b67cbeeabe8149d999.json.gz" }