XML 28 R12.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Receivable
12 Months Ended
Jan. 03, 2021
Receivables [Abstract]  
Accounts Receivable

4. Accounts Receivable

 

A summary of accounts receivable is as follows:

 

 

 

As Of

 

 

 

January 3,

2021

 

 

December 29,

2019

 

Landlords

 

$

4,715

 

 

$

7,565

 

Vendors

 

 

3,275

 

 

 

5,378

 

Insurance

 

 

1,279

 

 

 

938

 

Supply rebates

 

 

 

 

 

749

 

Other

 

 

5,546

 

 

 

1,083

 

Total

 

$

14,815

 

 

$

15,713

 

 

The Company recorded allowances for certain vendor receivables of $0.4 million and $0.5 million at January 3, 2021 and December 29, 2019, respectively.