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Deferred Costs and Other Contract Assets (Tables) | 9 Months Ended
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Oct. 02, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Deferred Costs and Other Contract Assets | Deferred costs and other contract assets consist of the following (in thousands):
| October 2, 2021 |  | January 2, 2021
Deferred commissions | $ | 9,976 |  |  | $ | 7,477 |
Prepaid contract allowances | 6,820 |  |  | 7,336 |
Unbilled contract receivables | 4,317 |  |  | 3,925 |
Equipment leased to customers, net | 1,486 |  |  | 1,338 |
Deferred costs and other contract assets | $ | 22,599 |  |  | $ | 20,076 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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