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Receivables and Credit Losses (Tables)

3 Months Ended

Mar. 29, 2024

Credit Loss [Abstract]

Accounts Receivable, Allowance for Credit Loss

Following is a summary of activity for credit losses (in thousands):

			Three Months Ended
			March 29, 2024						March 31, 2023
Balance, beginning			$	4,655					$	6,130
Additions (reversals) charged to costs and expenses			50						(137)
Deductions from reserves (1)			(32)						(1,820)
Other (deductions) additions (2)			(80)						59
Balance, ending			$	4,593					$	4,232

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

(2) Includes 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
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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- References

No definition available.

+ Details

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