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Accounts Receivable Trade, Net (Tables)

12 Months Ended

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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- References

No definition available.

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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

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