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BASIS OF PRESENTATION (Tables)

4 Months Ended

Jan. 22, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Allowance for Doubtful Accounts

The following table summarizes the activity in our allowance for doubtful accounts (in thousands):

			Sixteen Weeks Ended
			January 22, 2023						January 23, 2022
Balance as of beginning of period			$	(5,975)					$	(6,292)
Provision for expected credit losses			1,445						(1,036)
Balance as of end of period			$	(4,530)					$	(7,328)

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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-Name Accounting Standards Codification
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