XML 46 R15.htm IDEA: XBRL DOCUMENT v3.21.1
Deposits and Other Assets
12 Months Ended
Jan. 02, 2021
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Deposits and Other Assets

Note 9:

Deposits and other assets

Deposits and other assets as of January 2, 2021 and December 28, 2019 consist of the following:

 

 

 

January 2, 2021

 

 

December 28, 2019

 

Deposits

 

$

169

 

 

$

195

 

Other

 

 

62

 

 

 

77

 

 

 

$

231

 

 

$

272

 

 

Deposits are primarily refundable security deposits with landlords the Company leases property from.