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8. Trade and other receivables | 9 Months Ended
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Sep. 29, 2018
Receivables [Abstract] |
Trade and other receivables | Note 8: Trade and other receivables
|  | September 29, 2018 |  |  | December 30, 2017 |
Trade receivables, net |  | $ | 7,248 |  |  | $ | 8,826 |
Factored accounts receivable |  |  | (1,278 | ) |  |  | – |
Prestige Capital reserve receivable |  |  | 225 |  |  |  | – |
Due from Recleim |  |  | 819 |  |  |  | 819 |
Other receivables |  |  | 281 |  |  |  | 391 |
Trade and other receivables, net |  | $ | 7,295 |  |  | $ | 10,036 |
Trade accounts receivable |  | $ | 5,581 |  |  | $ | 7,076 |
Un-billed trade receivables |  |  | 1,728 |  |  |  | 1,811 |
A/R Reserve |  |  | (61 | ) |  |  | (61 | )
Total Trade receivables, net |  | $ | 7,248 |  |  | $ | 8,826 |
For the 13 weeks ended September 29, 2018, one customer represented more than 10% of our total revenues. For the 13 weeks ended September 30, 2017, one customer represented more than 10% of our total revenues. For the 39 weeks ended September 29, 2018, two customers represented more than 10% of total revenues. For the 39 weeks ended September 30, 2017, one customer represented more than 10% of total revenues. As of September 29, 2018, two customers, each represented more than 10% of our total trade receivables, for a total of 27% of our total trade receivables. As of December 30, 2017, one customer represented more than 10% of our total trade receivables, for a total of 11% of our total trade receivables. During the 39 weeks ended September 29, 2018 and September 30, 2017, respectively, we purchased appliances for resale from three suppliers. We have and are continuing to secure other vendors from which to purchase appliances. However, the curtailment or loss of one of these suppliers or any appliance supplier could adversely affect our operations.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 Reference 2: 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(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5162-111524 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5066-111524 Reference 6: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(6)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 + Details
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