Quarterly report pursuant to Section 13 or 15(d)

Deposits and Other Assets

v3.21.2
Deposits and Other Assets
9 Months Ended
Oct. 02, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deposits and Other Assets

Note 9: Deposits and other assets

Deposits and other assets as of October 2, 2021 and January 2, 2021 consist of the following:

 

 

 

October 2,
2021

 

 

January 2,
2021

 

Deposits

 

$

217

 

 

$

169

 

Other

 

 

50

 

 

 

62

 

Total deposits and other assets

 

$

267

 

 

$

231

 

 

Deposits are primarily refundable security deposits incurred as a result of property leases.