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ACCOUNTS RECEIVABLE (Tables)

3 Months Ended

Apr. 03, 2021

Receivables [Abstract]

Rollforward of the Allowance for Doubtful Accounts

The following table presents a rollforward of the allowance for doubtful accounts:

						Three Months Ended March
(In thousands)						2021									2020
			Balance, December						$	19,143								$	11,852
Provision for expected credit losses						1,386									9,339
Accounts receivable balances written off						(2,122)									(235)
Other (1)						(735)									(823)
Balance, March						$	17,672								$	20,133

(1) Other primarily includes the impact of foreign currency translation and recoveries of amounts previously written off, neither of which were individually significant.

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- References

No definition available.

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- Definition

Tabular disclosure of allowance for credit loss of financing receivable, classified as current.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

Reference 2: 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

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