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Inventory | 12 Months Ended
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Jan. 01, 2022
Inventory Disclosure [Abstract] |
Inventory | Note 5: Inventory Inventories, consisting principally of appliances, are stated at the lower of cost, determined on a specific identification basis, or net realizable value and consist of the following as of January 1, 2022 and January 2, 2021, respectively (in $000's):
|  | January 1, 2022 |  |  | January 2, 2021 |
Appliances held for resale |  | $ | 1,104 |  |  | $ | 1,430 |
Raw material - chips |  |  | 105 |  |  |  | 200 |
Total inventory |  | $ | 1,209 |  |  | $ | 1,630 |
The Company provides estimated provisions for the obsolescence of its appliance inventories, as necessary, including adjustments to net realizable value, based on various factors, including the age of such inventory and management’s assessment of the need for such provisions. The Company looks at historical inventory aging reports and margin analyses in determining its provision estimate. A revised cost basis is used once a provision for obsolescence is recorded. No provision for obsolescence was recorded during the years ended January 1, 2022, or January 2, 2021.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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