Annual report pursuant to Section 13 and 15(d)

Trade and Other Receivables (Tables)

v3.20.1
Trade and Other Receivables (Tables)
12 Months Ended
Dec. 28, 2019
Receivables [Abstract]  
Schedule of Trade and Other Receivables

 

 

December 28, 2019

 

 

December 29, 2018

 

Trade receivables, net

 

$

7,226

 

 

$

5,064

 

Factored accounts receivable

 

 

(2,165

)

 

 

(582

)

Prestige Capital reserve receivable

 

 

415

 

 

 

106

 

Due from Recleim

 

 

913

 

 

 

819

 

Other receivables

 

 

189

 

 

 

397

 

Trade and other receivables, net

 

$

6,578

 

 

$

5,804

 

 

 

 

 

 

 

 

 

 

Trade accounts receivable

 

$

5,928

 

 

$

3,350

 

Un-billed trade receivables

 

 

1,327

 

 

 

1,743

 

Accounts receivable reserve

 

 

(29

)

 

 

(29

)

Total trade receivables, net

 

$

7,226

 

 

$

5,064