Schedule of Valuation and Qualifying Accounts

12 Months Ended

Jan. 01, 2022

Valuation And Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

Column A	Column B		Column C					Column D			Column E
Description	Balance at Beginning of Period		Charged to (Recovery of) Costs and Expense			Charged to Other Accounts (net)		Deductions			Balance at End of Period
Fiscal Year 2021:
Allowance for credit losses	$	784	$	955		$	—	$	436		$	1,303
Deferred tax valuation     allowance		14,238		(3,290	)		—		—			10,948
Fiscal Year 2020:
Allowance for credit losses	$	1,247	$	327		$	—	$	790		$	784
Deferred tax valuation     allowance		14,160		78			—		—			14,238
Allowance for convertible     notes receivable		2,000		—			—		2,000			—
Fiscal Year 2019:
Allowance for doubtful     accounts	$	691	$	363		$	—	$	(193	)	$	1,247
Deferred tax valuation     allowance		3,172		942			10,046		—			14,160
Allowance for convertible     notes receivable		—		2,000			—		—			2,000