Annual report pursuant to Section 13 and 15(d)

Trade and Other Receivables (Tables)

v3.21.1
Trade and Other Receivables (Tables)
12 Months Ended
Jan. 02, 2021
Receivables [Abstract]  
Schedule of Trade and Other Receivables

 

 

January 2, 2021

 

 

December 28, 2019

 

Trade receivables, net

 

$

4,174

 

 

$

7,226

 

Factored accounts receivable

 

 

(891

)

 

 

(2,165

)

Prestige Capital reserve receivable

 

 

162

 

 

 

415

 

Due from Recleim

 

 

 

 

 

913

 

Other receivables

 

 

155

 

 

 

189

 

Trade and other receivables, net

 

$

3,600

 

 

$

6,578

 

 

 

 

 

 

 

 

 

 

Trade accounts receivable

 

$

2,698

 

 

$

5,928

 

Un-billed trade receivables

 

 

1,476

 

 

 

1,327

 

Accounts receivable reserve

 

 

 

 

 

(29

)

Total trade receivables, net

 

$

4,174

 

 

$

7,226