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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
Description | Balance at Beginning of Year |  | Charged to Costs and Expenses (a) |  | Deductions (b) |  | Other (c) |  | Balance at End of Year
(in thousands) |  |  |  |  |  |  |  |  |
Fiscal year ended January 1, 2022 |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable | $ | 1,400 |  |  | $ | 82 |  |  | $ | (362) |  |  | $ | 790 |  |  | $ | 1,910 |
Reserves for sales discounts and allowances | $ | 43,837 |  |  | $ | 152,153 |  |  | $ | (137,920) |  |  | $ | (748) |  |  | $ | 57,322 |
Fiscal year ended December 26, 2020 |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable | $ | 1,310 |  |  | $ | 1,170 |  |  | $ | (329) |  |  | $ | (751) |  |  | $ | 1,400 |
Reserves for sales discounts and allowances | $ | 40,733 |  |  | $ | 113,709 |  |  | $ | (112,401) |  |  | $ | 1,796 |  |  | $ | 43,837 |
Fiscal year ended December 28, 2019 |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable | $ | 1,062 |  |  | $ | 410 |  |  | $ | (172) |  |  | $ | 10 |  |  | $ | 1,310 |
Reserves for sales discounts and allowances | $ | 34,976 |  |  | $ | 133,434 |  |  | $ | (127,330) |  |  | $ | (347) |  |  | $ | 40,733 |
(a)Includes provision for doubtful accounts, sales returns and sales discounts granted to customers. (b)Represents uncollectible accounts written off, net of recoveries and credits issued to customers. (c)Represents business acquisitions and foreign currency translation adjustments.

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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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