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BASIS OF PRESENTATION (Tables)

4 Months Ended

Jan. 19, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Allowance for Doubtful Accounts

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

			Sixteen Weeks Ended
			January 19, 2025						January 21, 2024
Balance as of beginning of period			$	(4,512)					$	(4,146)
(Provision) reversal for expected credit losses			(421)						(21)
Write-offs charged against the allowance			140						—
Balance as of end of period			$	(4,793)					$	(4,167)

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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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-Topic 805
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