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Prepayments, Deposits, and Other Current Assets (Tables) | 6 Months Ended
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Jul. 02, 2021
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Schedule Of Prepayments, Deposits, and Other Current Assets | Prepayments, deposits, and other current assets consisted of the following (in thousands):
|  | July 2, 2021 |  |  | January 1, 2021 |
Prepayments and deposits |  | $ | 4,429 |  |  | $ | 3,423 |
Prepaid insurance |  |  | 1,211 |  |  |  | 2,677 |
Prepaid marketing |  |  | 2,000 |  |  |  | 368 |
Consumption tax receivable |  |  | 334 |  |  |  | 1,409 |
Value added tax (VAT) receivable |  |  | 1,078 |  |  |  | 2,056 |
BVG (Swiss Pension) prepayment |  |  | 621 |  |  |  | 2 |
Other(1) |  |  | 1,124 |  |  |  | 690 |
Total prepayments, deposits and other current assets |  | $ | 10,797 |  |  | $ | 10,625 |
(1) | No individual item in “other current assets” exceeds 5% of the total prepayments, deposits and other current assets.

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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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