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Note C - Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Jan. 01, 2022
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | January 1, |  |  | January 2, |
|  | 2022 |  |  | 2021 |
Prepaid insurance |  | $ | 3,734 |  |  | $ | 947 |
Other prepaid expenses |  |  | 10,119 |  |  |  | 7,736 |
Federal income taxes receivable |  |  | 1,579 |  |  |  | 1,168 |
Miscellaneous receivables, net |  |  | 5,584 |  |  |  | 6,252 |
Deferred commissions |  |  | 2,270 |  |  |  | 2,076 |
Other current assets |  |  | 3,681 |  |  |  | 4,966 |
|  | $ | 26,967 |  |  | $ | 23,145 |

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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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