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v3.20.2

Update to Significant Accounting Policies - Schedule rollforward of the allowance for credit losses for accounts receivable, notes receivable and other assets (Details) - USD ($) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 28, 2020 | Jun. 30, 2019 | Dec. 30, 2019 | Dec. 29, 2019
Credit Losses |  |  |  |
Retained earnings | $ 212,104 |  |  | $ 205,697
Income tax receivable | 755 |  |  | $ 4,024
Allowance for Credit Loss |  |  |  |
Current period provision for expected credit losses | 1,051 | $ 676 |  |
Accounts Receivable |  |  |  |
Allowance for Credit Loss |  |  |  |
Balance at beginning of period | 7,341 |  |  |
Balance at beginning of period, adjusted |  |  | $ 8,253 |
Current period provision for expected credit losses | 833 |  |  |
Write-offs charged against the allowance | (431) |  |  |
Balance at end of period | 8,655 |  |  |
Notes Receivable |  |  |  |
Allowance for Credit Loss |  |  |  |
Balance at beginning of period | 3,572 |  |  |
Balance at beginning of period, adjusted |  |  | 4,035 |
Current period provision for expected credit losses | 74 |  |  |
Write-offs charged against the allowance | (10) |  |  |
Recoveries collected | (56) |  |  |
Transfers | 1,054 |  |  |
Balance at end of period | 5,097 |  |  |
Interest Receivable |  |  |  |
Allowance for Credit Loss |  |  |  |
Balance at beginning of period | 910 |  |  |
Balance at beginning of period, adjusted |  |  | 910 |
Current period provision for expected credit losses | 144 |  |  |
Transfers | (1,054) |  |  |
ASU 2016-13 | Total Adjustments |  |  |  |
Credit Losses |  |  |  |
Retained earnings |  |  | 1,100 |
Income tax receivable |  |  | $ 300 |
ASU 2016-13 | Total Adjustments | Accounts Receivable |  |  |  |
Allowance for Credit Loss |  |  |  |
Balance at beginning of period | 912 |  |  |
ASU 2016-13 | Total Adjustments | Notes Receivable |  |  |  |
Allowance for Credit Loss |  |  |  |
Balance at beginning of period | $ 463 |  |  |

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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 + Details
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