Quarterly report pursuant to Section 13 or 15(d)

Trade and Other Receivables (Tables)

v3.20.1
Trade and Other Receivables (Tables)
3 Months Ended
Mar. 28, 2020
Receivables [Abstract]  
Schedule of Trade and Other Receivables

 

 

 

March 28,

2020

 

 

December 28,

2019

 

Trade receivables, net

 

$

4,685

 

 

$

7,226

 

Factored accounts receivable

 

 

(2,167

)

 

 

(2,165

)

Prestige Capital reserve receivable

 

 

407

 

 

 

415

 

Due from Recleim

 

 

 

 

 

913

 

Other receivables

 

 

1,026

 

 

 

189

 

Trade and other receivables, net

 

$

3,951

 

 

$

6,578

 

 

 

 

 

 

 

 

 

 

Trade accounts receivable

 

$

4,112

 

 

$

5,928

 

Un-billed trade receivables

 

 

602

 

 

 

1,327

 

A/R Reserve

 

 

(29

)

 

 

(29

)

Total trade receivables, net

 

$

4,685

 

 

$

7,226