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Basis of Presentation (Tables)

9 Months Ended

Jan. 03, 2021

Accounting Policies [Abstract]

Allowance for Doubtful Accounts Rollforward

The following table sets forth the quarterly changes in the Company's allowance for doubtful accounts:

Allowance for doubtful accounts:						Balance at Beginning of Period						Provision for doubtful debts						Write-offs, net of recoveries and other						Balance at End of Period
First quarter ended July 5, 2020						$	15,246					$	96					$	(2,113)					$	13,229
Second quarter ended October 4, 2020						13,229						86						2						13,317
Third quarter ended January 3, 2021						13,317						88						(1,414)						11,991

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- References

No definition available.

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ 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
-URI http://asc.fasb.org/extlink&oid=118936363&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=119407570&loc=SL82919249-210447

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