XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Credit Losses (Tables)
3 Months Ended
Mar. 26, 2021
Allowance for Credit Loss, Current and Noncurrent [Abstract]  
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Following is a summary of activity in the allowance for credit losses (in thousands):
Three Months Ended
March 26, 2021December 25, 2020
Balance, beginning$3,745 $4,025 
Additions (reversals) charged to costs and expenses158 309 
Deductions from reserves (1)
(104)(1,485)
Other additions (deductions) (2)
(75)896 
Balance, ending$3,724 $3,745