Quarterly report pursuant to Section 13 or 15(d)

Trade and Other Receivables (Tables)

v3.19.3
Trade and Other Receivables (Tables)
9 Months Ended
Sep. 28, 2019
Receivables [Abstract]  
Schedule of Trade and Other Receivables

 

 

 

September 28,

2019

 

 

December 29,

2018

 

Trade receivables, net

 

$

6,839

 

 

$

5,064

 

Factored accounts receivable

 

 

(2,397

)

 

 

(582

)

Prestige Capital reserve receivable

 

 

451

 

 

 

106

 

Due from Recleim

 

 

819

 

 

 

819

 

Other receivables

 

 

165

 

 

 

397

 

Trade and other receivables, net

 

$

5,877

 

 

$

5,804

 

 

 

 

 

 

 

 

 

 

Trade accounts receivable

 

$

5,123

 

 

$

3,350

 

Un-billed trade receivables

 

 

1,745

 

 

 

1,743

 

A/R Reserve

 

 

(29

)

 

 

(29

)

Total trade receivables, net

 

$

6,839

 

 

$

5,064