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Prepayments, Deposits, and Other Current Assets (Tables)

6 Months Ended

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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- 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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