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Deferred Costs and Other Contract Assets (Tables)

9 Months Ended

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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- References

No definition available.

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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

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