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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 03, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Sched ule II Valuation and Qualifying Accounts
|  |  |  |  | Additions |  |  | Deletions (1) |  |  |  |
(In thousands) |  | Balance at Beginning of Year |  |  | Provision Charged to Expense |  |  | Provision Charged to Revenues |  |  | Accounts Written- off Net of Recoveries |  |  | Balance at End of Year |
Year Ended January 3, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for bad debt |  | $ | 1,162 |  |  | $ | 993 |  |  | $ | — |  |  | $ | (804 | ) |  | $ | 1,351 |
Allowance for contract losses |  | $ | 4,119 |  |  | $ | — |  |  | $ | 3,457 |  |  | $ | (2,786 | ) |  | $ | 4,790 |
Year Ended December 29, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for bad debt |  | $ | 1,239 |  |  | $ | 856 |  |  | $ | — |  |  | $ | (933 | ) |  | $ | 1,162 |
Allowance for contract losses |  | $ | 4,954 |  |  | $ | — |  |  | $ | 2,368 |  |  | $ | (3,203 | ) |  | $ | 4,119 |
Year Ended December 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for bad debt |  | $ | 973 |  |  | $ | 455 |  |  | $ | — |  |  | $ | (189 | ) |  | $ | 1,239 |
Allowance for contract losses |  | $ | 3,450 |  |  | $ | — |  |  | $ | 2,626 |  |  | $ | (1,122 | ) |  | $ | 4,954 |
(1) Balance includes currency translation adjustments. Recoveries of accounts receivable previously written off were $74,000, $181,000 and $11,000 for 2024, 2023 and 2022, respectively. Schedules other than above have been omitted since they are either not required, not applicable, or the information is otherwise included in the Annual Report on Form 10-K.

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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