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Receivables and Credit Losses (Tables)

3 Months Ended

Apr. 01, 2022

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):

			April 1, 2022						March 26, 2021
Balance, beginning			$	3,254					$	3,745
Additions (reversals) charged to costs and expenses			3,220						158
Deductions from reserves (1)			(33)						(104)
Other additions (deductions) (2)			33						(75)
Balance, ending			$	6,474					$	3,724

(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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- References

No definition available.

+ Details

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Period Type:	duration