Quarterly report pursuant to Section 13 or 15(d)

Trade and Other Receivables (Tables)

v3.21.1
Trade and Other Receivables (Tables)
3 Months Ended
Apr. 03, 2021
Receivables [Abstract]  
Schedule of Trade and Other Receivables

 

 

 

April 3,

2021

 

 

January 2,

2021

 

Trade receivables, net

 

$

3,680

 

 

$

4,174

 

Factored accounts receivable

 

 

(346

)

 

 

(891

)

Prestige Capital reserve receivable

 

 

63

 

 

 

162

 

Other receivables

 

 

121

 

 

 

155

 

Trade and other receivables, net

 

$

3,518

 

 

$

3,600

 

 

 

 

 

 

 

 

 

 

Trade accounts receivable

 

$

2,627

 

 

$

2,698

 

Un-billed trade receivables

 

 

1,053

 

 

 

1,476

 

Total trade receivables, net

 

$

3,680

 

 

$

4,174