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Summary of Significant Accounting Policies (Tables) | 8 Months Ended
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Jul. 09, 2021
Accounting Policies [Abstract] |
Schedule of Customer Concentration | The table below shows customers that accounted for more than 20% of consolidated accounts receivable (“AR”) or 10% of consolidated sales for the thirty-six weeks ended July 9, 2021, and July 10, 2020, respectively. Schedule of Customer Concentration
|  | Walmart (1) |  |  | Dollar General |
|  | Sales |  |  | AR |  |  | Sales |  |  | AR |
July 9, 2021 |  |  | 37.3 | % |  |  | 5.7 | % |  |  | 14.7 | % |  |  | 45.7 | %
July 10, 2020 |  |  | 38.7 | % |  |  | 33.9 | % |  |  | 11.9 | % |  |  | 22.7 | %
* | No other customer accounted for more than 20% of AR or 10% of consolidated sales for the thirty-six weeks ended July 9, 2021, or the thirty-six weeks ended July 10, 2020.
(1) | Walmart accounts receivable represented a lower percentage of sales as of July 9, 2021, due to accelerated payments on outstanding accounts receivable.

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