Prepaids and Other Current Assets (Tables)
|12 Months Ended|
Jan. 02, 2021
|Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]|
|Schedule of Prepaids and Other Current Assets||
Prepaids and other current assets as of January 2, 2021 and December 28, 2019 consist of the following:
Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef