XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.21.2

Major Customers and Suppliers | 9 Months Ended
--- | ---
Oct. 02, 2021
Risks and Uncertainties [Abstract] |
Major Customers and Suppliers | Note 18: Major Customers and Suppliers For the 13 weeks ended October 2, 2021, one customer represented approximately 13% of the Company's total revenue. For the 39 weeks ended October 2, 2021, one customer represented approximately 15% of the Company's total revenue. For the 13 weeks ended September 26, 2020, one customer represented approximately 30% of the Company's total revenue. For the 39 weeks ended September 26, 2020, two customers represented a combined 32% of the Company's total revenue. As of October 2, 2021, three customers represented a combined 34% of the Company's total trade receivables. As of January 2, 2021, three customers represented more than 10% of the Company's total trade receivables, and representing 37% of the Company's trade receivables in aggregate. During the 13 weeks and 39 weeks ended October 2, 2021 and September 26, 2020, the Company purchased appliances for resale from four suppliers. The Company has, and is 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.

X
- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -URI http://asc.fasb.org/topic&trid=2134479 + Details
Name: | us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration