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Accounts Receivable Trade, Net (Tables) | 12 Months Ended
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Jan. 03, 2020
Receivables [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts receivable trade, net consisted of the following at January 3, 2020 and December 28, 2018 (in thousands):
|  | 2019 |  |  | 2018 |
Domestic |  | $ | 989 |  |  | $ | 807 |
Foreign |  |  | 30,095 |  |  |  | 25,689 |
Total accounts receivable trade, gross |  |  | 31,084 |  |  |  | 26,496 |
Less allowance for doubtful accounts |  |  | 88 |  |  |  | 550 |
Total accounts receivable trade, net |  | $ | 30,996 |  |  | $ | 25,946 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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