Trade and Other Receivables - Schedule of Trade and Other Receivables (Details) - USD ($) $ in Thousands	Jul. 03, 2021	Jan. 02, 2021
Receivables [Abstract]
Total trade receivables, net	$ 4,454	$ 4,174
Factored accounts receivable	(960)	(891)
Prestige Capital reserve receivable	148	162
Other receivables	162	155
Trade and other receivables, net	3,804	3,600
Trade accounts receivable	2,889	2,698
Un-billed trade receivables	$ 1,565	$ 1,476

Factored accounts receivable current.

No definition available.

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- Definition

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

+ References

No definition available.

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- Definition

The amount owed to the reporting entity by counterparties in securitized loan transactions.

+ References

No definition available.

+ Details

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- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

+ Details

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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-Subparagraph (SX 210.5-02(3))
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-Publisher FASB
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- Definition

Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

+ References

No definition available.

+ Details

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- References

No definition available.

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- Definition

Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.

+ References

No definition available.

+ Details

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