XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Credit Losses (Tables)
6 Months Ended
Jun. 25, 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 year to date allowance for credit losses (in thousands):
June 25,
2021
June 26,
2020
Balance, beginning$3,745 $4,828 
Additions (reversals) charged to costs and expenses265 631 
Deductions from reserves (1)
(495)(291)
Other additions (deductions) (2)
(4)(9)
Balance, ending$3,511 $5,159