Annual report pursuant to Section 13 and 15(d)

Note C - Prepaid Expenses and Other Current Assets

v3.22.0.1
Note C - Prepaid Expenses and Other Current Assets
12 Months Ended
Jan. 01, 2022
Notes to Financial Statements  
Other Current Assets [Text Block]

NOTE C—PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets consists of the following:

 

   

January 1,

   

January 2,

 
    2022     2021  
                 

Prepaid insurance

  $ 3,734     $ 947  

Other prepaid expenses

    10,119       7,736  

Federal income taxes receivable

    1,579       1,168  

Miscellaneous receivables, net

    5,584       6,252  

Deferred commissions

    2,270       2,076  

Other current assets

    3,681       4,966  
    $ 26,967     $ 23,145