8. Trade and other receivables (Details) - USD ($) $ in Thousands |
Sep. 29, 2018 |
Dec. 30, 2017 |
|---|---|---|
| Receivables [Abstract] | ||
| Trade receivables, net | $ 7,248 | $ 8,826 |
| Factored accounts receivable | (1,278) | 0 |
| Prestige Capital reserve receivable | 225 | 0 |
| Due from Recleim | 819 | 819 |
| Other receivables | 281 | 391 |
| Trade and other receivables, net | 7,295 | 10,036 |
| Trade accounts receivable | 5,581 | 7,076 |
| Un-billed trade receivables | 1,728 | 1,811 |
| A/R Reserve | (61) | (61) |
| Total Trade receivables, net | $ 7,248 | $ 8,826 |
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- Definition Accounts receivables reserve. No definition available.
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- Definition Factored accounts receivable. No definition available.
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- Definition Prestige Capital reserve receivable. No definition available.
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- Definition Total Trade receivables, net. No definition available.
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- Definition Trade and other receivables, net. No definition available.
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- Definition Un-billed trade receivables. No definition available.
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- Definition Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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