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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | SCHEDULE II —V ALUATION AND QUALIFYING ACCOUNTS AND RESERVES (IN THOUSANDS)
|  |  |  |  | Additions |  |  |  |  |  |  |
|  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Charged to Other Accounts |  |  | Deductions (1) |  |  | Balance at End of Period |
FISCAL YEAR ENDED DECEMBER 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,726 |  |  | $ | (460 | ) |  | $ | — |  |  | $ | (290 | ) |  | $ | 976 |
Inventory and other reserves |  | $ | 7,141 |  |  | $ | 6,796 |  |  | $ | — |  |  | $ | (7,469 | ) |  | $ | 6,468 |
Tax valuation allowance |  | $ | 10,083 |  |  | $ | 27,871 |  |  | $ | (143 | ) |  | $ | (1,993 | ) |  | $ | 35,818 |
FISCAL YEAR ENDED JANUARY 1, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 2,298 |  |  | $ | (214 | ) |  | $ | — |  |  | $ | (358 | ) |  | $ | 1,726 |
Inventory and other reserves |  | $ | 10,239 |  |  | $ | 7,657 |  |  | $ | — |  |  | $ | (10,755 | ) |  | $ | 7,141 |
Tax valuation allowance |  | $ | 7,190 |  |  | $ | 1,266 |  |  | $ | 4,437 |  |  | $ | (2,810 | ) |  | $ | 10,083 |
FISCAL YEAR ENDED JANUARY 2, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,813 |  |  | $ | 411 |  |  | $ | — |  |  | $ | 74 |  |  | $ | 2,298 |
Inventory and other reserves |  | $ | 4,685 |  |  | $ | 16,425 |  |  | $ | — |  |  | $ | (10,871 | ) |  | $ | 10,239 |
Tax valuation allowance |  | $ | 6,760 |  |  | $ | 792 |  |  | $ | 141 |  |  | $ | (503 | ) |  | $ | 7,190 |
(1) | Primarily represents the utilization of established reserves, net of recoveries, where applicable.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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