Allowance for Doubtful Accounts (Tables)

9 Months Ended

Oct. 02, 2021

Receivables [Abstract]

Allowance for doubtful accounts

A summary of the activity in the allowance for doubtful accounts for the 39 weeks ended October 2, 2021 was as follows:

Balance as of January 2, 2021	$	67
Reversed from costs and expenses	(18)
Customer accounts written off—net of recoveries	(10)
Balance as of October 2, 2021	$	39