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Forgivable Loans (Tables)

3 Months Ended

Apr. 01, 2023

Forgivable Loans

Schedule of forgivable loan activity

The following table presents forgivable loan activity for the respective periods (in thousands):

						Fiscal Quarter Ended						Fiscal Year Ended
						April 1, 2023						December 31, 2022
Beginning balance						$	56,456					$	48,591
Advances						16,842						34,984
Repayments						(616)						(25)
Reclassifications from accrued expenses or to other assets (1)						—						(2,192)
Amortization						(6,242)						(24,403)
Effects of foreign currency translation						80						(499)
Ending balance						$	66,520					$	56,456
Current portion of forgivable loans						$	13,781					$	9,666
Non-current portion of forgivable loans						$	52,739					$	46,790

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(1)Relates to the reclassification of performance awards previously recorded as accrued expenses or forgivable loans that have been reclassified to other receivables.

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Tabular disclosure of the forgivable loans activity.

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