XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Inventories, Net (Tables)
9 Months Ended
Sep. 24, 2021
Inventory Disclosure [Abstract]  
Schedule of Inventory
As of September 24, 2021, and December 25, 2020, the Company’s inventory consisted of the following:

September 24,
2021
December 25,
2020
Raw materials
$9,122 $11,340 
Work in process
410 591 
Finished goods
176,258 155,618 
Reserve for obsolete and slow-moving inventory
(11,413)(10,450)
Total inventories, net
$174,377 $157,099 
The Company recorded prepaid deposits on future inventory purchases of $16,193 in prepaid expenses and other current asset as of September 24, 2021.