XML 43 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1
Inventories (Tables)
12 Months Ended
Jan. 01, 2022
Inventory Disclosure [Abstract]  
Schedule of Inventories
Inventories consisted of the following (in thousands):
 January 1,
2022
January 2,
2021
Raw materials$11,752 $12,599 
Work in progress83 103 
Finished goods93,809 68,660 
$105,644 $81,362 
Schedule of Finished Goods Inventories
Finished goods inventories consisted of the following (in thousands):
 January 1,
2022
January 2,
2021
Finished beds, including retail display beds and deliveries in-transit to those customers who have utilized home delivery services$40,686 $21,442 
Finished components that were ready for assembly for the completion of beds32,835 28,108 
Retail accessories20,288 19,110 
 $93,809 $68,660