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Credit Losses (Tables) | 3 Months Ended
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Apr. 04, 2021
Credit Loss [Abstract] |
Accounts Receivable, Allowance for Credit Loss | The following table presents the activity in the trade receivables allowance for doubtful accounts for our continuing operations for the three months ended April 4, 2021 and March 29, 2020, respectively:
|  | Three Months ended
|  | April 4, 2021 |  | March 29, 2020
|  | (In thousands)
Beginning balance |  | $ | 5,150 |  |  | $ | 2,569 |
Adoption adjustment |  | — |  |  | 1,011 |
Current period provision |  | 82 |  |  | (172) |
Write-offs |  | (57) |  |  | — |
Recoveries collected |  | (23) |  |  | (9) |
Fx impact |  | (17) |  |  | (213) |
Ending balance |  | $ | 5,135 |  |  | $ | 3,186 |

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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=121599337&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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