XML 45 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Receivable Trade, Net (Tables)
12 Months Ended
Jan. 01, 2021
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts receivable trade, net consisted of the following at January 1, 2021 and January 3, 2020 (in thousands):

 

 

 

2020

 

 

2019

 

Domestic

 

$

828

 

 

$

989

 

Foreign

 

 

34,460

 

 

 

30,095

 

Total accounts receivable trade, gross

 

 

35,288

 

 

 

31,084

 

Less allowance for doubtful accounts

 

 

59

 

 

 

88

 

Total accounts receivable trade, net

 

$

35,229

 

 

$

30,996