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ACCOUNTS RECEIVABLE (Tables) | 9 Months Ended
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Oct. 02, 2021
Receivables [Abstract] |
Rollforward of the Allowance for Doubtful Accounts | The following table presents a rollforward of the allowance for doubtful accounts:
|  | Nine Months Ended September
(In thousands) |  | 2021 |  |  | 2020
Balance, December |  | $ | 19,143 |  |  |  | $ | 11,852 |
Provision for expected credit losses |  | (130) |  |  |  | 19,642 |
Accounts receivable balances written off (1) |  | (6,526) |  |  |  | (8,801) |
Other (2) |  | (633) |  |  |  | 65 |
Balance, September |  | $ | 11,854 |  |  |  | $ | 22,758 |
(1) Accounts receivable balances written off against the allowance were primarily due to the bankruptcy of a major U.S. retail customer during the second quarter of 2020, write-offs related to our India business during 2021 as well as the impact of COVID-19 during the 2021 and 2020 periods. (2) Other primarily includes the impact of foreign currency translation and recoveries of amounts previously written off, none of which were individually significant.

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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=123577603&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=124255953&loc=SL82919249-210447 + Details
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