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Receivables and Credit Losses (Tables)

9 Months Ended

Sep. 24, 2021

Credit Loss [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):

			September 24, 2021						September 25, 2020
Balance, beginning			$	3,745					$	4,828
Additions (reversals) charged to costs and expenses			164						338
Deductions from reserves (1)			(425)						(1,247)
Other additions (deductions) (2)			68						106
Balance, ending			$	3,552					$	4,025

(1)    Represents amounts determined to be uncollectible and charged against reserves, net of collections on accounts previously charged against reserves.

(2) Includes amounts assumed or established in connection with acquisitions and effects of foreign currency translation.

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

+ Details

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Period Type:	duration

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- References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
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Period Type:	duration