v3.21.1

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 3 Months Ended
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Apr. 04, 2021
Deferred Costs, Capitalized, Prepaid, And Other Assets Disclosure |
Prepaid Expenses and Other Current Assets [Table Text Block] | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | April 4, 2021 |  | January 3, 2021
Prepaid expenses and deferred costs |  | $ | 1,492 |  | $ | 950
Prepaid insurance | ​ | ​ | 925 | ​ | ​ | 302
Prepaid expenses and other current assets |  | $ | 2,417 |  | $ | 1,252

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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