XML 37 R30.htm IDEA: XBRL DOCUMENT
v3.20.1

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2019
Payables And Accruals [Abstract] |
Components of Accrued Expenses | The components of our accrued expenses are as follows (in thousands):
|  | FY 2019 |  |  | FY 2018 |
|  | December 28, 2019 |  |  | December 29, 2018 |
Customer deposits |  | $ | 775 |  |  | $ | 671 |
Earn-out – short term |  | — |  |  |  | 334 |
Distributor commission |  | — |  |  |  | 291 |
Sales and use tax payable |  |  | 24 |  |  |  | 26 |
Royalties payable |  |  | 89 |  |  |  | 84 |
Deferred rent |  | — |  |  |  | 131 |
Other accrued expenses |  |  | 656 |  |  |  | 1,226 |
Total accrued expenses |  | $ | 1,544 |  |  | $ | 2,763 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration