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Variable Interest Entities (Tables)
 3 Months Ended
Apr. 03, 2022
Condensed Financial Information Disclosure [Abstract]  
Schedule of VIE Condensed Balance Sheet Statements
The following table shows the carrying amounts of assets and liabilities of Oxbow Realty that are consolidated by us as of April 3, 2022 and January 2, 2022. The assets and liabilities are presented prior to consolidation, and thus a portion of these assets and liabilities are eliminated in consolidation.
April 3, 2022January 2,
2022
Cash and cash equivalents$240 $475 
Prepaid expenses424 192 
Finance receivable37,492 37,437 
Other assets256 200 
Total assets$38,412 $38,304 
Accounts payable$855 $1,232 
Accrued expenses697 479 
Debt37,538 37,793 
Total liabilities$39,090 $39,504 
Schedule of VIE Condensed Income Statements The following table shows the revenue and expenses of Oxbow Realty that are consolidated by us for the three months ended April 3, 2022 and April 4, 2021. We have included these amounts, net of eliminations, in the corresponding tables in the notes to our condensed consolidated financial statements.
Three Months Ended
April 3, 2022April 4, 2021
Revenue$1,260 $1,345 
General and administrative expenses77 252 
Interest expense324 335 
Total expenses401 587 
Net income$859 $758