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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jan. 01, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES FOR THE FISCAL YEARS ENDED JANUARY 1, 2022, JANUARY 2, 2021 AND December 28, 2019 (amounts in thousands)
| Balance Beginning Of Period |  | Additions/ (Recoveries) Charged to Expense |  | Other Adjustments (1) |  | Write-Offs During the Period |  | Balance At End Of Period
Allowance for doubtful accounts; deducted from accounts receivable on the balance sheets- |  |  |  |  |  |  |  |  |
2021 | $ | 19,225 |  |  | $ | 809 |  |  | $ | 554 |  |  | $ | (1,818) |  |  | $ | 18,770 |
2020 | $ | 14,886 |  |  | $ | 6,868 |  |  | $ | 1,239 |  |  | $ | (3,768) |  |  | $ | 19,225 |
2019 | $ | 13,608 |  |  | $ | 1,941 |  |  | $ | 2,009 |  |  | $ | (2,672) |  |  | $ | 14,886 |
(1) Amounts consist primarily of valuation allowances assumed from acquired companies.
| Balance Beginning Of Period |  | Additions/ (Recoveries) Charged to Expense |  | Write-Offs During the Period |  | Balance At End Of Period
Valuation allowance - Deferred tax assets |  |  |  |  |  |  |
2021 | $ | 11,731 |  |  | $ | 1,138 |  |  | $ | (2,647) |  |  | $ | 10,222 |
2020 | $ | 7,754 |  |  | $ | 3,977 |  |  | $ | — |  |  | $ | 11,731 |
2019 | $ | 26,023 |  |  | $ | 129 |  |  | $ | (18,398) |  |  | $ | 7,754 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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