Deposits and Other Assets |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Jan. 01, 2022 | ||||||||||||||||||||||||||||||||||||||||||||||
| 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 January 1, 2022 and January 2, 2021 consist of the following (in $000's):
Deposits are for a refundable “deposit in lieu of bond”, in the amount of $1.3 million, relating the Skybridge matter (see Note 15) and for refundable security deposits with landlords from which the Company leases property. |
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- References No definition available.
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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. No definition available.
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