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Inventories

6 Months Ended

Jul. 03, 2020

Inventory Disclosure [Abstract]

Inventories

Note 2 — Inventories

Inventories, net are stated at the lower of cost and net realizable value, determined on a first-in, first-out basis and consisted of the following (in thousands):

		July 3, 2020				January 3, 2020
Raw materials and purchased parts		$	1,606			$	3,334
Work in process			4,997				1,870
Finished goods			12,487				12,976
Total inventories, gross			19,090				18,180
Less inventory reserves			1,254				1,038
Total inventories, net		$	17,836			$	17,142

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- References

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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