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Trade and Other Receivables (Tables) | 6 Months Ended
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Jul. 03, 2021
Receivables [Abstract] |
Schedule of Trade and Other Receivables |
|  | July 3, 2021 |  |  | January 2, 2021 |
Trade receivables, net |  | $ | 4,454 |  |  | $ | 4,174 |
Factored accounts receivable |  |  | (960 | ) |  |  | (891 | )
Prestige Capital reserve receivable |  |  | 148 |  |  |  | 162 |
Other receivables |  |  | 162 |  |  |  | 155 |
Trade and other receivables, net |  | $ | 3,804 |  |  | $ | 3,600 |
Trade accounts receivable |  | $ | 2,889 |  |  | $ | 2,698 |
Un-billed trade receivables |  |  | 1,565 |  |  |  | 1,476 |
Total trade receivables, net |  | $ | 4,454 |  |  | $ | 4,174 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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