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Basis of Presentation (Tables) | 9 Months Ended
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Oct. 03, 2020
Accounting Policies [Abstract] |
Effect of Largest Customer on Sales | Below is the effect that our largest customer, Walmart/Sam’s Club, had on the company’s sales for the twelve and forty weeks ended October 3, 2020 and October 5, 2019. Walmart/Sam’s Club is the only customer to account for greater than 10% of the company’s sales.
|  | For the Twelve Weeks Ended |  |  | For the Forty Weeks Ended |
|  | October 3, 2020 |  |  | October 5, 2019 |  |  | October 3, 2020 |  |  | October 5, 2019 |
|  | (% of Sales) |  |  | (% of Sales) |
Total |  |  | 21.1 |  |  |  | 21.5 |  |  |  | 21.3 |  |  |  | 21.3 |
Allowance for Trade Accounts Receivable Credit Losses Activity | Activity in the allowance for trade accounts receivable credit losses for the forty weeks ended October 3, 2020 was as follows (amounts in thousands):
Allowance at December 28, 2019 |  | $ | 2,089 |
Amounts charged to expense |  |  | 6,627 |
Write-offs |  |  | — |
Recoveries and other |  |  | (400 | )
Allowance at October 3, 2020 |  | $ | 8,316 |

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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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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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